9212 General Accounting Jobs - Page 23

- Looking for Experienced Accountant for Ahmedabad Location - Should have experience in Tally & GST Return

Subject Matter Expert/Sr Analyst General Accounting PAM, APAC Location Gurgaon To apply, Call HR Chestha at 9810368633 or Miss Linda at 9910022541 Were a professional services and investment management firm specializing in real estate. We help organizations around the world achieve their ambitions by owning, occupying, and investing in real estate. If youre looking to step up your career, JLL is the perfect professional home. At JLL, youll have a chance to innovate with the worlds leading businesses, put that expertise into action on landmark projects, and work on game-changing real estate initiatives. Youll also make long-lasting professional connections through sharing different perspectiv...

Responsibilities: * Maintain day book & journal books * Ensure accurate financial reporting * Prepare monthly management accounts * Manage general ledger posting & voucher entry * Conduct party & bank reconciliations

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. .

Hiring for Experienced Candidates in Accounts Receivables Job Designation: Executive Level of experience: 1year to 2years If Shift Timings comes between 6:30pm to 6:30 am, 2 - way cab facility would be provided for candidates who are within 20 km of radius from Sutherland Perungalathur office which is opposite to Perungalathur Railway Station Candidates who are interested to work in night shift and rotational week offs only should apply for this Job Role. Role & responsibilities Level of Experience Required: General Accounting / Fixed Assets is more enough 1. Prepare and post monthly journals 2.Month end close activities within timeline 3.Perform Account Reconciliations as per procedure 4.Ma...

Hiring for Experienced Candidates in Accounts Receivables Job Designation: Senior Executive Level of experience: 2.5 years to 5 years If Shift Timings comes between 6:30pm to 6:30 am, 2 - way cab facility would be provided for candidates who are within 20 km of radius from Sutherland Perungalathur office which is opposite to Perungalathur Railway Station Candidates who are interested to work in night shift and rotational week offs only should apply for this Job Role. Role & responsibilities Level of Experience Required: General Accounting / Fixed Assets / Bank Reconciliation / Reconciliation / Inter Company / Reporting 1. Prepare and post monthly journals 2.Month end close activities within ...

Hiring Accounts Executive Payables, Receivables, TDS, ITR, GST, Taxation, Ledgers, Reconciliations, BRS, Records...etc. Logistics Executive Good in Logistics, Documents, Inwards, Outwards, Tracking, Records, GRN, Tax, Export, Import Required Candidate profile Looking for 2 positions. Accounts Executive and Logistics Executive for Bangalore to work in Office in Indira Nagar. Interested people must attend interview FACE TO FACE Intrw Need Early Joiner

Position-Lead RTR -WORK FROM OFFICE (Chennai Perungalathur) -US SHIFTS ONLY -Sat & Sunday off -Immediate joiners preferred Job Summary: We are looking for an experienced and highly motivated Lead, Record to Report (RTR) to join our growing finance team. The Lead RTR will be responsible for overseeing and ensuring the accuracy, completeness, and timeliness of all general ledger activities, financial reporting, and the month-end close process. This role requires strong accounting acumen, leadership skills, and a commitment to continuous process improvement within the RTR function. The ideal candidate will be adept at managing a team, collaborating with various stakeholders, and driving efficie...

General Ledger & Journal Entries, Month End Closing Process ,Account Reconciliation, Forecasting & Analysis , Financial payable Problem Solving , GST Knowledge , TDS Knowledge

Co.:- Manufacturing Company Location: Beleghata, Kasba & Howrah Salkia JD- Timely Filing of Taxes (TDS, GST, ITR etc..) Accounts Finalization, Balance Sheet Preparation, Tally Accounting, Day to day General Accounting Accounts Payable and Receivable Required Candidate profile B.Com Pass Min. 5-10 Years experience in Accounts & Finance Should be working as Accountant/ Sr. Accountant // Accounts Manager Call Info:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 25,000 to 35,000/ Month

DESIGNATION - ACCOUNT EXECUTIVE JOB PROFILE - Basic Accounting Knowledge Knowledge of billing and coordination with Vendor & other parties in submission of invoices etc. Knowledge of Book keeping Billing, Miracle Software Knowledge, Way bill Preparation Salary preparation, Account opening, Banking transaction Knowledge Statutory compliances Ability to multitask and work efficiently and effectively to meet required deadlines Verbal, written, and interpersonal communication skills Networking and negotiation skills Office Work GRADUATION - BCOM, BBA Or Any other Bachelor's Degree EXPERIENCE - Minimum 1+ Years SALARY - As Per Industries Norms EXTRA BENEFITS - Food, Accommodation and Transportati...

We are seeking a detail-oriented and knowledgeable Accounts Executive/Accountant to manage daily accounting operations, statutory compliances, and financial reporting activities. The ideal candidate should be proficient in Tally and possess strong expertise in TDS, GST, and Income Tax processes. Key Skills Required: Proficiency in Tally Knowledge of TDS (Tax Deducted at Source) Income Tax compliance and filings GST returns, reconciliation, and compliance Strong understanding of accounting principles and documentation Excellent attention to detail and accuracy Job Responsibilities: Maintain day-to-day accounting transactions Handle TDS calculations, payments, and filing of returns Prepare and...

Basic Function: a) Responsibilities for preparation of various MIS reports as per management requirements b) Responsible for Intercompany/ Interbranch Reconciliation c) Debtors and Creditors Scrutiny d) Day to Day Accounting entries e) Regular follow with customer and ensure for timely booking of sales invoice f) Responsible for Accuracy of Inventory Valuation g) Provide data as per the requirement of Statutory auditors and Internal auditors Key Responsibility Areas (KRAs): a) Data entries in accounting system b) Ensuring correctness, completeness of monthly /yearly closing of in very aspect c) Scrutiny of General Ledger, accounts payable and accounts receivable. d) Raising sales invoices as...

Roles and Responsibility Manage and process accounts payable transactions accurately and timely. Coordinate with internal stakeholders to resolve payment-related issues. Develop and implement effective accounting procedures to improve efficiency. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Collaborate with the finance team to achieve departmental goals. Job Requirements Strong knowledge of accounting principles and practices. Experience with accounts payable software and systems. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Strong c...

Role Overview: You will be responsible for managing the accounting functions in the retail industry, including Retail Accounting, General Accounting, Taxation, etc. You should have a minimum of 8 to 10 years of experience in this field. Good communication skills are a must for this role. The job is based in Noida. Key Responsibilities: - Manage Retail Accounting, General Accounting, and Taxation functions - Ensure accurate and timely financial reporting - Communicate effectively with internal and external stakeholders - Maintain compliance with all relevant regulations and laws Qualifications Required: - Minimum 8 to 10 years of experience in Retail Accounting - Strong knowledge of General A...

Job Description EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you ll love from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. We are seeking a Senior Fund Accountant to join the RESIG Team in our Bengaluru/Mumbai office. We are seeking someone who thrives in a growing environment and providing clients with exceptional services. What it Means to Work for EisnerAmper : You will get to be part of one of the largest a...

Job Description EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you ll love from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. We are seeking a Senior Fund Accountant to join the RESIG Team in our Bengaluru/Mumbai office. We are seeking someone who thrives in a growing environment and providing clients with exceptional services. What it Means to Work for EisnerAmper : You will get to be part of one of the largest a...

Hi, Greetings from Manpower Resources India (P) ltd. Manpower Resources India (P) Limited, a leading Executive Search company, offers services in Power, Steel, Infrastructure, Oil & Gas, Cement, Engineering space. Please find all the details regarding the company and the job profile below for one of our client's requirement. About Company It's large conglomerate in stainless steel manufacturing. Position Name : Asst. Manager F&A Qualification : CA Experience : 2+ Place of Posting : Boisar Roles and Responsibilities : 1.Book closure and month end activities Assisting in Preparation of monthly MIS including P & L, Balance Sheet (BFN). Preparation of monthly MIS including P & L, Balance Sheet o...

Manage end-to-end accounting operations for all school branches, including bookkeeping, ledgers, reconciliations and financial statements. Oversee student fee collection, maintain accurate records, issue receipts and follow up on outstanding dues in a professional manner. Handle payroll processing for teaching and non-teaching staff, including attendance coordination and statutory compliance (PF, ESI, TDS, etc.). Monitor school budgets and expenses, assist in annual financial planning and provide regular financial reports to management. Manage vendor payments and procurement, including purchase orders, utility bills and vendor coordination. Ensure compliance and support audits, maintaining a...

Education Qualification : M.Com Skills : Primary -> Functional | Basic Accounting Principles | Expenses and Revenues | 2 - Knowledgeable Primary -> Functional | Basic Accounting Principles | Entries to Journals and Ledgers | 2 - Knowledgeable Details: 1. Review and verify invoices and check requests and set invoices up for payment 2. Enter and upload invoices into system 3. Post transactions to journals, ledgers and other records 4. Reconcile accounts payable transactions 5. Prepare analysis of accounts and monthly provisions 6. Monitor accounts to ensure payments are up to date 7. Research and resolve invoice discrepancies and issues 8. Maintain vendor files vendor reconciliations 9. Corres...

Job Summary: We are looking for a detail-oriented and reliable Accountant to manage day-to-day accounting operations, maintain accurate financial records, and ensure compliance with accounting standards and statutory requirements. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial reporting. Key Responsibilities: Maintain books of accounts (Journal, Ledger, Bank Reconciliation, etc. ). Handle accounts payable and receivable , vendor payments, and invoicing. Prepare GST returns, TDS filings, and other statutory compliances . Support in monthly closing, trial balance, P&L, and balance sheet preparation . Manage bank reconciliation, petty cash, an...

We are seeking a detail-oriented and enthusiastic Accountant to support day-to-day accounting operations and ensure accurate financial recordkeeping. The ideal candidate should have strong basic accounting knowledge, a willingness to learn, and the ability to work in a fast-paced, supply- chain-driven contract manufacturing environment. This role involves supporting Accounts Receivable, Accounts Payable, Inventory, and General Ledger functions while assisting senior team members in process improvements and timely reporting. Key Responsibilities 1. Accounts Receivable (AR) Support Assist in preparing customer invoices and ensuring timely dispatch to clients. Follow up with customers for outst...

Berkadia Services India Pvt Ltd ----------------------------------------------------------------------------------------------- Integrity is Everything I We Take the Long View I We believe People Matter I We Stand for Excellence I We Love our Jobs I We Innovate Job Title: Analyst Department: Finance & Accounting Location: Hyderabad Employment Type: Full-Time – Hybrid work model (subject to Berkadia policy updates) Working Hours: Night Shift: 6:00 PM – 3:00 AM Reports To: Manager Job Description: This role is part of the Finance & Accounting function at Berkadia , supporting critical operations such as reviewing and approving supplier invoices and employee travel & expense reports in Workday ...

Roles and Responsibility Prepare and analyze financial statements, including balance sheets and income statements. Develop and implement cost accounting models to forecast revenue and expenses. Conduct audits and reviews of financial transactions to ensure accuracy and compliance. Collaborate with cross-functional teams to identify areas for cost reduction and process improvement. Develop and maintain relationships with external auditors and other stakeholders. Stay up-to-date with changes in accounting standards and regulatory requirements. Job Requirements Bachelor's degree in Commerce (B.Com) or equivalent. Minimum 2 years of experience in cost accounting or a related field. Strong knowle...

Role & responsibilities 1) Responsible for General Accounting on day to day basic. 2) Ensure all revenue bills are accounted for timely and keep a track of all unbilled revenue, receiving of payments against invoices and ageing of debtors. 3) Coordination with various parent bank departments for billing & payments, submission of consolidated financials, related party transactions etc. 4) Responsible for providing required details or MIS to respective authority. 5) Responsible for the Vendor payment on timely basic. 6) Should have good interpersonal skill. 7) Reconciliation of Report as per Statutory requirement and as per Business requirement. 8) Preparation of financial MIS on monthly, quar...