9212 General Accounting Jobs - Page 27

- To handle counter service of day to day foodcourt operations - Daily counter set up and execution of all meal operations - Maintain service and hygiene standards as per Sodexo standards - Good communication skill

- To handle counter service of day to day foodcourt operations - Daily counter set up and execution of all meal operations - Maintain service and hygiene standards as per Sodexo standards - Good communication skill

1.Maintaining of accurate financial records, including accounts payable & accounts receivable 2.Budget Management, financial Reporting, Tax Compliance, Reconciliation, Audit Preparation, Financial Analysis, Compliance, Payroll Management. Required Candidate profile B.Com /M.com Graduate, MBA in Finance Knowledge of Tally ERP 9.0., Microsoft Excel, Word & Outlook & Payroll management will be of advantage. MS office

1.Maintaining of accurate financial records, including accounts payable & accounts receivable 2.Budget Management, financial Reporting, Tax Compliance, Reconciliation, Audit Preparation, Financial Analysis, Compliance, Payroll Management. Required Candidate profile B.Com /M.com Graduate, MBA in Finance Knowledge of Tally ERP 9.0., Microsoft Excel, Word & Outlook & Payroll management will be of advantage. MS office

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with accounting standards Collaborate with stakeholders on budget planning Health insurance Provident fund

As an ideal candidate for this role, you should have a good understanding of Cash and Balance sheet reconciliation. Your proficiency in Excel and PowerPoint will be crucial for effectively performing your tasks. Your self-discipline and result-oriented approach will ensure that you meet the job requirements efficiently. Having an Accounting Background is essential for this position. Additionally, the following qualifications would be considered as added advantages: - General Accounting experience - Experience in Finance Accounting and Management - Experience in Period close, understanding Journal If you possess the above qualifications and are ready to take on this challenging role, we would...

Role Overview: As a General Ledger (GL) Accountant, your role will involve performing end-to-end General Accounting tasks including Journal Entry preparation and posting, GL reconciliations, Fixed Assets accounting, and reporting. You will be responsible for ensuring accurate and timely recording of financial data aligned with accounting standards and company policies. Additionally, you will manage Fixed Assets accounting, conduct transaction matching and variance analysis, and participate in Month-End Close (MEC) processes to support financial reporting accuracy. Collaboration with cross-functional teams and offering clear insights based on financial data analysis will be key aspects of you...

1. Should have fluent English communication 2. Sound knowledge of Day to Day Accounting 3. Ready to work for 11:00 AM to 9:00 PM 4. Reconciliation of Accounts with HO and branches 5. Finalization of Accounts Job location : Andheri

1. Should have fluent English communication 2. Sound knowledge of Day to Day Accounting 3. Ready to work for Night shift (US Shift) 4. Reconciliation of Accounts with HO and branches 5. Finalization of Accounts Job location : Andheri

Company Name: DPK Engineering Pvt. Ltd. Company Website https://www.dpkgroup.in/ Company details DPK has been a leading name in captive and standby diesel generator sets since 1984. DPK DG sets have proved indispensable to their various users in every possible application: small and large industries, healthcare, educational establishments, commercial centers, Govt. institutions and offices, IT companies & agriculture, construction projects to name a few. Today DPK caters to over 50,000 satisfied customers. Location Address: 109, ADA Rangamandira, JC Rd, opposite Ravindra Kalakshetra Rd, Kumbaragundi, Kalasipalya, Bengaluru, Karnataka 560002 https://maps.app.goo.gl/XCyK9Vt5cC6WdShh6 Mode of W...

We are seeking an experienced Finance Head with deep expertise in property management accounting and asset management. The ideal candidate will manage day-to-day financial operations and lead the transformation of accounting processes.

Respond to customer inquiries via phone, live chat, email, and SMS with clarity, warmth, and professionalism. Recommend products, identify upselling/cross-selling opportunities, and assist with purchase decisions. Handle questions about orders, shipping, tracking, returns, and refunds with speed and accuracy. Deliver a personalized experience that reflects each brand's voice, values, and standards. Record and share feedback to improve customer experience and internal processes. Partner with the internal team to align on trends, performance, and ways to enhance the customer journey. Job Requirements At least 1 year of experience in e-commerce, customer service, or sales support. Excellent wri...

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 FI S/4HANA Accounting 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 problem-solvin...

We,are looking for Accounting professional for our corporate office at Cochin Job Location : Cochin Kerala Role : Accountant / Senior Accountant Qualification: B com / M com / CA or CMA intern Experience : 8 to 15 yrs Domain : Construction Industry Relevant Exp : Min 5 yrs in construction industry Skill Set : Very Good in general Accounting , Accounts payable , Bank Reconciliation, Finalization , Etc . / Tally and Exposure in ERP Platform Joining Frame : Max 20 days Salary : Best as per industry standards Interested candi can share their up resume to

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

Responsibilities: Prepare financial reports using Tally ERP/Prime software Manage accounts payable & receivable, bank reconciliations Conduct GST compliance, TDS deductions, cash voucher entries Annual bonus

Oremus walk in Drive for hiring Experienced an excellent opportunity for the candidates who want to have an accelerating career in the most progressive organization. Experience :(2-8yrs) into Accounting and finance. Preferred Immediate Joiners

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant Years of Experience: 13 to 18 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-ledge...

Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Jubilant Life Sciences Limited is one of the India and #39;s leading corporate and a highly treasured brand throughout the world. The organization has a presence in the fields of Pharma and Life Sciences, Agri and Performance Polymers, Food and Retail, Oil and Gas and Services. Jubilant Life Sciences Limited is an integrated global pharmaceutical and life sciences Company engaged in Pharmaceuticals, Life Science Ingredients and Other businesses including Drug Discovery Solutions and India Branded Pharmaceuticals. The Pharmaceuticals segment, through its wholly owned subsidiary Jubilant Pharma Limited, is engaged in manufacturing and supply of APIs, Solid Dosage Formulations, Radiopharmaceuti...

Handle Accounts Payable and Accounts Receivable independently Prepare and maintain accurate financial records, ledgers, and report Manage vendor and customer reconciliations regularly Accounts Manager in day-to-day accounting and financial management Required Candidate profile Graduate or Postgraduate in Commerce Proficient in Tally / ERP accounting systems Strong knowledge of GST, TDS, and other statutory compliances. Good communication and coordination skills.

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn t a buzzword it s a way of life. The world of work as we know it is changing and were looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforces core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the age...

Petty Cash Handling Daily cash Receipt and Payment Statement Bank Reconciliation Statement General Accounts Payables Receivable Debtors Creditors Review of P L

The ideal candidate should be detail-oriented, well-organized, and capable of handling end-to-end accounting functions with minimum supervision