9212 General Accounting Jobs - Page 25

We are looking for a Junior Assistant to support us with invoice creation and general data entry tasks, including supplier bill entries and invoicing/e-invoicing for all group companies. Required Skills Good knowledge for computer MS EXcel know Language English hind

Process vendor invoices and ensure timely and accurate payments. Verify bills, receipts, and supporting documents. Reconcile vendor statements and resolve discrepancies. Maintain records of transactions and assist in month-end closing. Coordinate with internal departments and vendors for payment queries.

Please read before considering / FAQ's: The Reporting office for the mentioned profile shall be Gurgaon , Haryana. 1. The office timings are Monday - Saturday, 9:30 am - 6:30 pm. 2. Benefits are as per statutory norms. 3. It is a good exposer for a candidate who is willing to learn and grow. 4. The company has a turnover in excess of 145 crores. 5. You will be interviewed telephonically initially, followed by an interview on google meet and an interview in person. We are seeking a talented and detail-oriented Accounts Executive to join our team. As an Accounts Executive, you will be responsible for: 1. Sales related billing. 2. Reconciliation of accounts . 3. Purchases bill entries. 4. Debit...

Division Finance Department Commercial Finance Sub Department 1 EM&EU Finance Job Purpose To support effective financial controlling by analysing financial data, preparing reports and assisting in periodic closing process. Ensure accurate cost tracking and provides insights to support strategic decision making. Support audits and compliance with internal policies. Responsible for statutory and internal financial statements and stakeholder management. Key Accountabilities (1/3) 1) Overall Accountability Finance Control, general accounting: Ensure timely closure of monthly, quarterly, and annual accounts, financial reporting, audits and compliances. Ad-hoc reporting / MIS activities Manage all...

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, bank reconciliation, voucher entry, journal entries, balance sheet finalization, general accounting, Tally ERP, GST compliance, petty cash management, TDS deduction, and cash book maintenance. Ensure accurate and timely completion of all financial transactions to maintain a healthy cash flow. Prepare monthly MIS reports to track business performance and identify areas for improvement. Conduct regular audits to ensure compliance with company policies and procedures. Provide support to senior management on strategic decision-making by analyzing financial data.

The Lead accountant is responsible for managing and overseeing the accounting functions and the financial reporting process. This role includes maintaining the integrity of accounting records by ensuring that all transactions are posted accurately and in compliance with company policies and relevant accounting standards. The lead accountant will also assist with month-end close activities, financial and statutory compliances along with reporting to ensure the accuracy and completeness of financial statements. Here is how, through this exciting role, you will contribute to BMC's and your own success: General Ledger: Manage GL functions; ensure accurate GAAP-based entries and reconciliations. ...

This Position reports to: Team Lead - Intercompany Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing Performing necessary activities within the accounts payable area to ensure accurate and timely reporting Executing analysis and reports as assigned and taking appropriate action as necessary Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates Participating in internal control testing and prepares relevant documentation Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction Checking invoices to verify that ...

About Birlasoft: Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group s 170-year heritage of building sustainable communities. 1. About the Job - Ability to relate the product functionality to business processes, and thus offer implementation advice to customers on how to meet their various business scenarios. 2. Job Ti...

Role & responsibilities 1. Accounting & Bookkeeping Maintain books of accounts in Tally / Zoho Books as applicable Journal entries, ledger scrutiny, and month-end closing Preparation of debtorcreditor statements Bank reconciliation and vendor reconciliation Assist in preparation of financial statements 2. GST Compliance Preparation and filing of GSTR-1, GSTR-3B, and other periodic returns Reconciliation of GSTR-2A/2B with books Coordination for GST registration, amendments, and notices Working knowledge of Input Tax Credit rules 3. TDS & Income Tax Compliance Preparation and filing of quarterly TDS returns Computation of TDS liability and challan preparation Basic assistance in preparation o...

Role & responsibilities Have to maintain books Make GST Reports and Audit Reports Monthly P&L and Balance Sheet Finalisation Preferred candidate profile

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...

Responsibilities: * Co-ordinate and prepare financial reports using Tally software * Ensure accurate GST filings & TDS submissions * Manage ledger postings & bank reconciliations * Maintain general accounting procedures

Accountant oversees financial records, prepares reports, reconciles accounts, manages budgets, ensures compliance, analyzes data, and provides insights that support accurate decision-making across the organization.

Urgent Requirement for Accounts and Finance with 0-1yrs of experience Mostly MBA Freshers Welcome Job Description: Handle day-to-day accounting and maintain general ledgers. Perform bank reconciliation and ensure accuracy in records. Qualifications: B.Com / M.Com / MBA (Finance) or equivalent. Good knowledge of Tally / ERP , MS Excel , and basic accounting principles . Male candidates preferred. Walk-In Interview Details: Date: 12/12/2025 to 13/12/2025 Time: 10:00 AM 5:00 PM Interview Venue: Yashoda Hospital Hitec City-6th Floor contact- Shanmukha HR- 8919674955(WhatsApp us)

Accounts Payable (AP) Clerk/Specialist: Manages the company's debts by processing incoming invoices, monitoring payment schedules, and ensuring timely payments to vendors and suppliers. Accounts Receivable (AR) Clerk/Specialist: Manages the money owed to the company by customers, which involves generating and sending invoices, recording payments, and following up on overdue accounts. Junior/Staff Accountant: Works under the supervision of senior staff to perform basic accounting tasks, such as posting journal entries, assisting with month-end close activities, and preparing financial statements and reports.

We are looking for an experienced Accountant to manage financial records, ensure statutory compliance, and handle tax-related filings. Candidates must have a minimum of 1+ year of experience, preferably from an auditing firm . Training and further skill development will be provided. Key Responsibilities: GST Filing (GSTR-1 & GSTR-3B) TDS Filing Income Tax Filings (ITR 17) Prepare Balance Sheet & Profit/Loss statements Maintain accurate financial records Perform audits and resolve discrepancies Ensure compliance with accounting regulations Requirements: Minimum 1+ year experience (preferably in an auditing firm) Strong analytical and accounting skills Good knowledge of GST, TDS & Income Tax b...

Our Company We re Hitachi Vantara, the data foundation trusted by the world s innovators. Our resilient, high-performance data infrastructure means that customers - from banks to theme parks - can focus on achieving the incredible with data. If you ve seen the Las Vegas Sphere, you ve seen just one example of how we empower businesses to automate, optimize, innovate - and wow their customers. Right now, we re laying the foundation for our next wave of growth. We re looking for people who love being part of a diverse, global team - and who get excited about making a real-world impact with data. The team We represent Hitachi Vantara to enterprise clients across industries, establishing busines...

Finance Executive About the job Finance Executive The Finance Executive will manage end-to-end accounts payable and accounts receivable processes, ensuring accurate financial records, timely payments/collections, and smooth reconciliation of marketplace transactions. This role requires strong analytical skills, attention to detail, and familiarity with e-commerce platforms and their settlement structures. KEY RESPONSIBILITIES Accounts Payable (AP) Process vendor invoices, purchase orders, and credit notes with accuracy. Verify inventory purchase bills, logistics invoices, packaging material bills, and service invoices. Track due dates and ensure timely vendor payments. Reconcile vendor state...

Daily accounting entries in Tally. Handle sales, purchase, expense entries, journal vouchers, sales invoices, delivery challans, e-invoices, and e-way bills. Assist in GST & TDS working and filings. Follow up with customers for outstanding payments. Required Candidate profile Proficiency in Tally ERP / any ERP system. Good understanding of GST, TDS, and statutory compliances.

We are seeking an experienced Accounting Manager to lead and oversee accounting operations for our centralized team in India. Based in Mumbai, this role will report directly to the Senior Accounting Manager in the United States and manage a team based in Mumbai. The role will also work closely with the other accounting teams to ensure regional alignment, timely reporting and compliance with global standards. Primary responsibilities will include a multitude of accounting activities such as expense recognition, monthly close cycle including currency conversions, allocations, consolidation and eliminations, general ledger preparation, year-end audit support, ensuring timely, accurate processin...

Seeking an Accountant to manage bookkeeping, GST/TDS filings, AP/AR, bank reconciliation, payroll support, and reports. Must have strong Excel skills and good knowledge of accounting software, mainly Tally

General Accounting Strong conceptual skills and process excellence on R2R Need to have expertise in month close & Financial reporting Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc. , Ensure account recons are delivered with quality with no unexplained items. Ensure compliance & adherence of businesses to defined policies & work procedures Coordinates accounting methods and recommends/implements improvement in departmental procedures. Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools Bu...

Skills Required: Proficiency in bank and ledger reconciliation Good understanding of GST & TDS Proficiency in Advanced Excel Experience with Tally or other ERP-based accounting software . Ability to meet deadlines and handle multiple tasks

Purchase Order creation as per TC Note. Check stock statement with GRN and plant stock statement. Complete RM invoices on a daily basis. Account service invoices for TM, pump, and labour after proper deductions (debit, TDS). Verify conversion invoices with production report and MIS for quantity confirmation. Complete trade advance entries on the 1st day of every month. Complete plant petty cash entries monthly. Post all supplier entries in respective GL on a daily basis after confirmation in CMS sheet. Post supplier payments done through financial platform on a daily basis. Process all plant supplier conversion invoices after the 10th of each month. Perform quarterly reconciliation of all su...