9212 General Accounting Jobs - Page 26

Be the primary point of contact and build long-term relationships with customers. Assist customers via email, phone, online presentations, screen-share, and in-person meetings. Develop trusted advisor relationships with key accounts, customer stakeholders, and executive sponsors. Ensure timely and successful delivery of solutions according to customer needs and objectives. Communicate progress of monthly/quarterly initiatives to internal and external stakeholders. Forecast and track key account metrics. Update job knowledge through educational opportunities, professional publications, and networking. Enhance department and organizational reputation by taking ownership of new tasks and adding...

You will be responsible for preparing and consolidating financial statements, including balance sheet, income statements, and cashflow statements. Additionally, you will be in charge of preparing and presenting financial reports, ensuring compliance with accounting standards, and identifying process improvements in financial reporting and accounting. Furthermore, you will perform monthly, quarterly, and annual financial closing activities, including reconciling financial accounts. Qualifications required for this role include being a Qualified CA with 3-5 years of experience in General Accounting and Financial reporting. It is also preferred to have experience in financial reporting tools an...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP BTP Integration Suite Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in...

Wipro Limited (NYSEWIT, BSE507685, NSEWIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. About The Role Role Purpose The purpose of the role is ...

> About FarMart: FarMart is a modern food supply network connecting farming communities, food businesses, and consumers. We are seamlessly integrating food value chains. We source produce scalably via our first-mile platform, optimize processing through an asset-light model, and subsequently distribute finished food digitally. By consolidating complex supply and distribution channels on a single platform, we are changing the way food is bought and sold in India and the world. Our mission is to create more resilient, reliable, and rewarding food value chains for humanity. At FarMart, were dedicated to building the good food economy. Were proud to be backed by renowned venture capitalists, inc...

> About FarMart: FarMart is a modern food supply network connecting farming communities, food businesses, and consumers. We are seamlessly integrating food value chains. We source produce scalably via our first-mile platform, optimize processing through an asset-light model, and subsequently distribute finished food digitally. By consolidating complex supply and distribution channels on a single platform, we are changing the way food is bought and sold in India and the world. Our mission is to create more resilient, reliable, and rewarding food value chains for humanity. At FarMart, were dedicated to building the good food economy. Were proud to be backed by renowned venture capitalists, inc...

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...

Job Overview: The Principal Accts Payable Administrator provides solutions to problems that may be atypical or infrequently occurring based on practice and existing precedents or procedures. The work of the Principal Accts Payable Administrator directly impacts the quality of the teams work. They can communicate technical Accounts Payable information to the team and suggest improvements to existing processes. Essential Qualifications and Education: Associates degree in Accounting, Finance, or a related major is a plus 5-7 years of work experience in accounts payable Working knowledge of general accounting procedures Proficiency in relevant accounting software (i.e., JDE, Oracle, Kissflow) an...

Purpose/Objective To ensure the timely and accurate preparation, audit and reporting of financials and other statutory reporting of BU in adherence to the applicable Accounting Standards. Manage tax compliance and returns for entities of the group. Key Responsibilities of Role -Allign with business objectives and interact with BU for matter concerning Financial statements -Timely closing of monthly/quarterly/annual books of accounts -Ensure timely filing of XBRL & other statutory filings as per accounting policies -Provide ad-hoc data support to BU's with respects to financials -Liaise with tax consultants on regular basis in respect of various tax compliances, tax advisory, tax representati...

Purpose/Objective To ensure that the bank reconciliations are done as per agreed timelines & open items are closed within stipulated timeframe. Key Responsibilities of Role - Do bank reconciliation on daily basis - Do follow-up with banks for bank statements - Ensure bank clearing process - Generate open item reports on timely basis - Follow-up with stakeholders for passing pending accounting entries Technical Competencies Accounting knowledge,Bank Reconciliation Process,Data Analysis & MIS,Process Improvement & Automation Qualifications and Experience -B. Com -Overall experience of 4 – 6 years in which ~ 3 years in Accounts (bank reconciliation) domain

Hiring Junior Accountant for Diagnostic centre in Ambala, Haryana Position Junior Accountant required Profile Leadership Accounting skills MBA pref. Experience min 2 yr

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Maintain accurate records using Tally software * Ensure compliance with tax laws * Conduct monthly closings and reconciliations

Job Title: General Accountant Job Summary: We are looking for a detail-oriented and reliable General Accountant to manage day-to-day accounting operations. The ideal candidate will handle payment processing, expense tracking, ticket booking, Tally entries, GST-related work, and ensure compliance with company policies. Key Responsibilities: General Accounting Maintain accurate and up-to-date accounting records in Tally . Prepare and post daily journal entries, receipts, payments, and adjustments. Perform vendor reconciliation, bank reconciliation, and petty cash management. Ensure timely month-end closing activities. Payment Processing Process vendor invoices, staff reimbursements, and suppli...

Job Title: General Accountant Job Summary: We are looking for a detail-oriented and reliable General Accountant to manage day-to-day accounting operations. The ideal candidate will handle payment processing, expense tracking, ticket booking, Tally entries, GST-related work, and ensure compliance with company policies. Key Responsibilities: General Accounting Maintain accurate and up-to-date accounting records in Tally . Prepare and post daily journal entries, receipts, payments, and adjustments. Perform vendor reconciliation, bank reconciliation, and petty cash management. Ensure timely month-end closing activities. Payment Processing Process vendor invoices, staff reimbursements, and suppli...

Responsibilities: * Process payments accurately and timely * Maintain financial records according to company policies * Prepare monthly reports on budget vs actual spending * Ensure compliance with tax laws and regulations

Job Role Accounts Payable work is focused on administering, designing and ensuring compliance with accounts payable processes including: Invoice charge verification (including applicable discounts) vs. purchase orders Verification that goods and services purchased have been received Confirmation of purchase approval Payment authorization and processing Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due Positions on this level are fully proficient in executing established standards. Works independently within set frames and follows set course. Has a knowledge base typically acquired from a profe...

TransUnions Job Applicant Privacy Notice What Well Bring: We are looking for a Record to Report - Accountant in our Global Finance Shared Services (GFSS) Center in TransUnion s Global Capability Center based out of Pune, India to provide support to Record to report Team in partnership with the Global Process Leader for Record to Report and the GFSS site leader for Pune. What Youll Bring: This role will ensure that the GFSS Record to Report team in Pune delivers on the following key responsibilities:o Month-end and quarter-end close process and other requirements set forth by the segment accounting teams while delivering on service level commitments for timeliness and qualityo Provide well do...

About us: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of Americas leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different voices and lifts each other up . Here, we believe your unique perspective is important, and youll build relationships by being authentic and respectful. Overview about TII At Target, we have a timeless purpose and a proven strategy. And that hasn t happened by accident. Some of the best minds from different backgrounds come together at Target t...

Summary: We are looking for a skilled UK & Canadian Accounts Associate with a minimum of 2 years of experience in accounting. Candidates with either UK accounting experience or Indian accounting experience (and a willingness to learn UK processes) are welcome. The ideal candidate will have strong technical accounting skills, attention to detail, and excellent communication abilities. This role involves managing bookkeeping, financial reporting, VAT returns, and client interactions for our UK-based clients. Job Description: We are seeking a UK Accounts Associate with a minimum of 2 years of experience in accounting, whether from UK accounting backgrounds or from Indian accounting processes (w...

B.com / M.com / M.B.A. Min 5 plus years of experience in General Accounts, GST, TDS, Finalisation, BRS, Entries, Vendor Management, TDS calculation, audits, statutory compliances and Tally is must Location: TRICHY ONLY Good salary with other benefits

Looking for candidate Strong in Journal Entry , Maintain Fixed Asset Register, Comply with GST regulations,

Manage end-to-end accounting operations using Zoho Books or Tally Prepare and maintain GST returns, GST reconciliation, and ensure timely filing Handle TDS calculation, deduction, and TDS returns Required Candidate profile Manage Income Tax compliance, including advance tax, computation Prepare monthly P&L, Balance Sheet, Cash Flow, and financial MIS reports capitalplacement02@gmail.com P- 9891750342 | W- 7895263093

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Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with GST laws & file returns on time * Ensure filing of Income Tax & TDS returns on time

To provide assistance in ensuring seamless accounting function. Handling of Accounts Payable Monitoring and reviewing of Trade Payable / Expenses Payable/ Provisions/Creditor Ageing Ensuring the timely payout of employees reimbursement. Key responsibilities include reconciling accounts, maintaining financial records, resolving discrepancies, providing administrative support to the finance team, and ensuring compliance with company policies and regulatory standards. Monthly provisioning with reasoning of variances Bill booking in Software Technical Skills : High level of Excel skills Develop skill sets on Sun Systems Knowledge of Billing / Operational Systems Key External Contacts : Vendors /...