9221 General Accounting Jobs - Page 26

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...

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...