7525 General Accounting Jobs - Page 23

GST TDS Bank reconciliation General Vouchering Accounting Book Keeping

We are looking for a skilled Accounts Payable professional with 2-5 years of experience to join our team at St. Regis, one of the leading hotels and restaurants in the industry. Roles and Responsibility Manage and process accounts payable transactions accurately and timely. Coordinate with internal teams to resolve payment-related issues and discrepancies. Develop and implement effective accounting procedures to ensure compliance with company policies. Analyze financial data to identify trends and areas for improvement in the accounts payable process. Collaborate with external vendors and suppliers to resolve payment issues and negotiate better terms. Maintain accurate records and reports of...

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

Your role and responsibilities As a Process Associate- Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter...

We are looking for candidates with a solid understanding of Accounting and Finance Coupled with a working proficiency in MS Excel It's also essential that they demonstrate a positive attitude and patience in communication, as these personal attributes greatly contribute to our team's dynamic Additional experience with GenAI, Power BI, and other Power Apps would be highly valued We are specifically seeking candidates with a master's or professional degree (CA/CMA, MBA etc.) and relevant experience For the Associate Consultant role, we are looking for individuals with 2-4+ years of experience (preferably IT Finance background), while for the Senior Consultant role, we require 7-9+ years of exp...

Your role and responsibilities As Senior Process Analyst - 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, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include Co-ordinate all accounting activities associated with 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. Adhere to client SLA's (Service Level Agreements) and timelines. Requir...

Responsibilities: Basic information check with supplier bills To manage day to day operations of the accounts department Knowledge in Tally, MS Excel, Debit, Credit, required. Bank work like cheque deposit Can ready for Data entry & Filing as per back office job in Account department in our company. Required Skills: Tally ERP, SAP Attention for detail Team player Good in communication Required Qualification: - Any Graduation

We are looking for skilled Accounts Officers to join our team at D-Mart (Avenue Supermarts Ltd.), with 6-10 years of experience in the field. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work ind...

Manage and oversee the airline passenger revenue accounting team for accurate and timely financial reporting.Develop and implement financial models to forecast revenue growth and optimize business performance. Required Candidate profile Strong knowledge of accounting principles and financial regulations.Proven experience in managing teams and driving business results.Excellent analytical and problem-solving skills with attention

Manage and maintain accurate financial records/accounts.Prepare and review revenue reports, including balance sheets and profit/loss statements.Develop and implement effective accounting procedures and policies.Collaborate with cross-functional Required Candidate profile Strong knowledge of accounting principles and practices.Experience with financial software and systems.Excellent analytical and problem-solving skills.Effective communication/ interpersonal skills.

Analyze airline revenue data to identify trends and areas for improvement.Develop and implement effective accounting strategies to optimize revenue growth.Collaborate with cross-functional teams to drive business decisions and improve financial Required Candidate profile Strong understanding of accounting principles and practices, particularly in the airline industry.Excellent analytical and problem-solving skills, with attention to detail and accuracy

Managing and maintaining accurate financial records and accounts.Preparing and reviewing financial statements and reports.Analyzing financial data to identify trends and areas for improvement.Developing and implementing financial models/forecasts Required Candidate profile Strong knowledge of financial accounting and reporting principles.Proficiency in financial software and systems.Excellent analytical and problem-solving skills.

Manage and oversee the accounts payable process for timely and accurate payments.Develop and implement effective accounting procedures to maintain financial records.Collaborate with cross-functional teams to resolve payment-related issues. Required Candidate profile Strong knowledge of accounting principles and practices.Proficiency in Mandarin Chinese (HSK Level 3) is required.Excellent communication and leadership skills.

Manage and maintain accurate financial records and accounts.Prepare and review revenue reports, including balance sheets and profit/loss statements.Develop and implement effective accounting procedures and policies. Required Candidate profile Strong knowledge of accounting principles and practices.Experience with financial software and systems.Excellent analytical and problem-solving skills.Effective communication and interpersonal skills.

Looking for a CA Inter professional with 2 years of experience in accounting, GST, TDS, and financial reporting. Must have hands-on experience in Tally and Excel. Location chennai. Immediate joiners preferred.

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger ac...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops New Associate Qualifications: BCom/Chartered Accountant/Master of Business Administration Years of Experience: 0 to 1 years Language - Ability: English(International) - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BBA/BCom/CA Inter Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-le...

About The Role Skill required: Property & Casualty - Property and Casualty Insurance Designation: Delivery Operations Senior Analyst Qualifications: Chartered Accountant/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years What would you do? We are responsible for preparing the insurance accounting and preparing of Financial statement for insurance. We prepare Variance Analysis for different comparatives for Senior management and external reporting including Commentaries, ratio analysis etc. What are we looking for? Ability to establish strong client relationship Ability to manage multiple stakeholders Ability to meet deadlines Strong analytical skills Written and ver...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Associate Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should have good understanding of Intercompany Reconciliation process and will be responsible for Working as SME for account reconciliation process. Understand the overall process and support the leads for successful transition, preparing the SOPs. Perform the daily activities, interactions with internal & client stakeholder both by e-mails and calls as well. Assist the team members who are freshersFunctional Responsibiliti...

About The Role Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Service Delivery Operations Team Lead Qualifications: Chartered Accountant Years of Experience: 7 to 11 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Candidate will be closely working with senior Finance Business Partners at client end.General Accounting practicesA set of international accounting standards stating how particular types of transact...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Recording and reconciliation of transactions which have occurred b...

About The Role Skill required: Record to Report - Financial Analysis Designation: Record to Report Associate Qualifications: Bcom Years of Experience: 1-3 yrs What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implementation of tools and processes which enable the client to perform financial anal...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or ot...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Involves balancing all balance sheet accounts against sub-ledge...