7525 General Accounting Jobs - Page 26

Manage and process accounts payable transactions accurately and timely. Coordinate with internal stakeholders to resolve payment-related issues. Maintain accurate records of all accounts payable transactions. Required Candidate profile Bachelor's degree in Accounting or related field. Minimum 3 years of experience in accounts payable. Proficiency in Japanese (JLPT N3) is required.

Manage and oversee the accounts payable process, ensuring timely and accurate payments. Develop and implement effective accounting procedures to maintain financial records. Required Candidate profile Strong knowledge of accounting principles and practices, including Mandarin HSK Level 3. Experience in managing accounts payable processes and teams.

Role & responsibilities Manage day-to-day accounting operations using Tally ERP . Prepare, review, and file GST returns , TDS , and other statutory compliances. Handle accounts payable/receivable , bank reconciliation , and ledger maintenance . Assist in preparing financial statements , MIS reports , and monthly closing activities . Coordinate with auditors , vendors , and management for financial reporting and compliance. Ensure timely and accurate documentation of all accounting processes and transactions. Support budgeting, forecasting, and internal audit processes. Preferred candidate profile Proven experience in manufacturing or trading industry (preferred). Strong knowledge of Tally ER...

Manage and oversee the accounts payable process, ensuring timely and accurate payments. Develop and implement effective accounting procedures and policies. Collaborate with cross-functional teams to resolve accounting discrepancies and issues. Required Candidate profile Strong knowledge of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work independently and as part of a team.

Manage and analyze cargo revenue data to identify trends and areas for improvement. Develop and implement effective revenue accounting strategies to optimize business growth. Collaborate with cross-functional teams to ensure accurate Required Candidate profile Strong knowledge of cargo revenue accounting principles and practices. Excellent analytical and problem-solving skills with attention to detail. Ability to work effectively in a fast-paced environment

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accurate compliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Manage and convert walk-ins into sales closures effectively Attend and engage with potential clients, provide property details, and handle negotiations Conduct follow-ups with revisits and walk-ins to ensure closure of sales Negotiate terms of agreements and finalize deals in alignment with company policies Maintain accurate records of client bookings and transactions Work closely with the sales team to achieve monthly sales and collection targets Consistently meet or exceed targets set by management within specified deadlines

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Oversee the day-to-day financial operations including general accounting, accounts payable/receivable, banking, and taxation Lead, mentor, and manage a team of finance and accounting professionals Ensure timely and accurate preparation of financial statements, MIS reports, budgets, and forecasts Drive monthly, quarterly, and year-end closing processes Ensure compliance with statutory laws and financial regulations (GST, TDS, Income Tax, etc.) Liaise with auditors, banks, consultants, and government authorities Monitor cash flow, fund flow, and working capital management Support strategic planning and decision-making with financial insights Implement and improve internal controls, policies, a...

Job Details Deal Closing Facilitate completing the closing process, ensuringaccuracy and efficiency. Negotiation Engage in negotiations with clients to reach favorable termsand conditions for all parties involved. Objection Handling Address any concerns or objections raised by clientsduring the closing process, providing solutions and reassurance to ensuresuccessful outcomes. Financial Guidance Understand clients' financial requirements andconstraints, offering guidance and assistance in securing suitablefinancing options. Customer Relationship Management Build and maintain strongrelationships with clients, providing exceptional service and supportthroughout the closing process and beyond. D...

Job responsibilities Daily Accounting GST, TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles, methodologies, and practices. Prepares asset, liability, and capital account entries by compiling and analyzing account information.Payroll on a monthly basis.

Job Summary: We are seeking a detail-oriented and proactive Assistant to support our SAP implementation project . The ideal candidate will have a Bachelors degree in Commerce (B.Com) , strong Microsoft Excel skills , and an interest in ERP systems and data management. The role involves assisting the SAP project team in data preparation, testing, documentation, and coordination between departments to ensure a smooth transition to SAP. Employment type: Contract for 3 months Key Responsibilities: Assist in data collection, validation, and migration from legacy systems to SAP. Prepare and maintain Excel-based reports , templates, and data files for upload. Support user acceptance testing (UAT) b...

Role & responsibilities - Should have at least 2 Years of work experience - Have performed all functions of accounting - Balance Sheet preparation, Profit & Loss and Cash flow finalization and reporting independently-Mandatory - AR management - AP management - Bank Reconciliation - Variance Analysis - Vendor and Customer reconciliation. - Analytical Review of Balance Sheet and Profit & Loss - KPI reporting - Strong command in MS Excel-V Look up, H Look up, Data Pivot Table - Good comm. Skill in English

Responsibilities: Preparation And Filling Of Various Gst Return - Gstr 1 & Gstr 3B On Monthly Basis. Preparation And Filling Of Gstr 6 Return (Isd) On Monthly Basis. Filling Of Gst Tds Return On Monthly Basis. Providing Gst Related Payment/Accounting Entries (Jv) Of 12 State. Performing Monthly Reconcialtion Between Gst Ledger Accounts & Return Filed. Preparation Of Gst Register In Required Formate For Sales , Purchase , Input Creddit And Rcm Register. Preparation And Working Gstr 9 & Gstr 9C On Yearly Basis. Checking Of Gst Portal Various Notice & Order Daily Basis. Gst Registration Addtiona & Deletion In Gst Portal. Preparation And Downloading Gst Audit Assessment Related Working. Keep Rec...

Maintain day-to-day accounting entries in Tally Prime Prepare monthly client invoices based on deployment data received from operations Verify attendance sheets, deductions PF, ESI, advances, etc. and statutory payments GST,TDS, filing and return Required Candidate profile Strong knowledge of Tally ERP Familiar with GST, TDS, PF, ESI, PT regulations Good command over Excel (pivot, v-lookup, MIS reporting Good Communications skills Perks and benefits Salary plus travel reimbursement

Job Description: 1. Track & resolve accounting and discrepancies as needed 2. Liasoning with banks & vendors 3. Should have experience in GST filing 4. Should have experience in how to operate Tally 5. Reconciles and adjusts various general ledger accounts and bank statements for reporting purposes 6. Bank Entries of all ba nks 7. Monthly Reconciliation 8. Ledger Reconciliation & TDS 9. TDS Reconciliation with Form 26AS 10. Invoicing / Payments 11. Salary Process 12. Budgeting

Job Description: You will be responsible for maintaining general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Key Responsibilities: - Maintain general accounting systems - Develop and implement accounting policies and procedures - Ensure accurate and timely financial reporting - Review and analyze financial data - Assist with internal and external audits Qualifications Required: - Bachelor's degree in Accounting or Finance - CPA certification preferred - Strong knowledge of Generally Accepted Accounting Principles - Proficiency in accounting software and MS Excel - Excellent analytical ...

Role Overview: You will serve as the Associate Director, Reporting, Audit & Tax, overseeing General Accounting functions including Tax, costing, and Treasury. Your responsibilities will include GL analysis & control, monthly accounts closing, preparation of monthly MIS reporting, annual budgets and standard costs, transfer pricing analysis, and tax audit finalization. You will be a key operational interface for internal and external stakeholders to enhance operational processes within your functional areas. Additionally, you will implement compliance tools and drive continuous improvement initiatives. Key Responsibilities: - Review monthly financials and prepare debit notes for True Up Incom...

Account Finalisation, TDS Working., GST Working with Return & E invoicing, IT Returns etc

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Manager- GA Your Role And Responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensur...

Responsible for maintaining financial records, preparing reports, assisting with audits, and ensuring compliance with accounting standards and statutory requirements. Prepare and finalise accounts for individuals, partnerships, and companies. Required Candidate profile Handle GST, TDS, and Income Tax return preparation and filing. Reconcile bank statements, debtors, creditors, and other ledger accounts. Assist in the preparation of financial statements, MIS reports.

Job Description : To ensure after sales support to the customers at the project To maintain accurate and timely data related to the project sales and existing / potential customers To follow up on outstanding collections data To ensure effective implementation of Marketing initiatives to drive sales for the project To liaise with a centralized Marketing team for all communication (viz. brochures, mailers, pictures) related to the project To continuously track changing trends, customer requirements & feedback and conveying the same to the Project Sales Head To track competitor movements in the location and strategies for their properties and communicate the market intelligence To visit the pr...

perform bank/payment reconciliation, maintain GST workings with GSTR-2B, TDS, record sales/purchase in Tally,update ledgers, handle RERA compliance, support finalization, audit coordination.

Responsibilities: * Entries, trial balance & vouchers * Project wise accounting * Ensure accurate bookkeeping practices * Process sales, purchases & credit notes/debit notes * Vendor payment * GST and TDS Payments Health insurance Provident fund Annual bonus

Role & responsibilities: General Accounting and Ledger Management Financial Analysis and MIS Reporting Accounts Payable & Receivable Reconciliation Commercial Transaction Scrutiny SAP Maintenance and Setup Inventory Valuation and Reporting Statutory, Taxation & Cost Compliance Annual Business Planning Support Budget Monitoring & Variance Analysis Internal Control Review & Improvement Statutory and Internal Audit Coordination Team Leadership & SOP Development Financial Insights for Manufacturing Decisions Capital Investment Analysis (Payback & ROI) Capital Expenditure Tracking vs. ABP Evaluation of Business Opportunities (Capex/Acquisition/Divestment) Preferred candidate profile: CA Qualified...