7525 General Accounting Jobs - Page 29

Account knowledge and General accounting

Accountant needed Logistics/Chemical Company Experience will be advantage Fluent in English Need knowledge of Tally / GST / Any other A/c Portal Import / Export documentation Required Candidate profile Male / Female Experience - 3 to 5 Yrs Near by Ghatkopar will be preferred B. Com / M. Com / C.A. Immediate Joining

We are looking for a skilled Accounts Payable professional with 2-4 years of experience to join our team at Holiday Inn. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and process accounts payable invoices accurately and timely. Coordinate with internal stakeholders to resolve payment discrepancies and issues. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Maintain accurate and up-to-date records of all accounts payable t...

We are looking for a skilled Finance Executive - Income Auditor to join our team at Fairmont, with 2-8 years of experience in the field. Roles and Responsibility Manage and analyze financial data to ensure compliance with company policies and regulations. Conduct audits and reviews of financial transactions to identify areas for improvement. Develop and implement financial models and forecasts to support business decisions. Collaborate with cross-functional teams to achieve business objectives. Ensure timely and accurate reporting of financial results and recommendations. Identify and mitigate risks associated with financial operations. Job Requirements Strong knowledge of financial accounti...

We are looking for a skilled Senior Restaurant Accountant to join our team at Brain Works Synergy India Pvt Ltd, with 7-10 years of experience in the field. Roles and Responsibility Manage daily restaurant operations, including inventory control and staff supervision. Prepare financial reports, such as balance sheets and profit/loss statements. Develop and implement effective accounting procedures to ensure accuracy and compliance. Supervise and train junior accountants and bookkeepers. Analyze financial data to identify trends and areas for improvement. Ensure compliance with all relevant laws and regulations. Job Requirements Strong knowledge of accounting principles and practices. Excelle...

Record daily transactions in ERP/Tally, prepare vouchers, reconcile bank/vendor ledgers, verify invoices, maintain financial records, support GST/TDS data, prepare MIS reports, handle petty cash, and coordinate billing and payment queries.

Responsibilities: * Manage finances through accounting principles * Ensure accurate ledger postings & journal entries * Oversee purchase, sales, cash vouchers & payments * Prepare financial reports & tax returns * GST Returns,TDS return and Tally Provident fund

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Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 5-8years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

Assists in day-to-day accounting activities including data entry, invoicing, and reconciliation. Maintains records, supports audits, and ensures accuracy in financial transactions. Requires knowledge of Tally/MS Excel and basic accounting principles.

Job Description Accounts and Audit Assistant Company: MAG Finserv Co. Ltd. (Non-Banking Finance Company) Location: Pune Job Type: Full-time Experience: Person who has completed CA Inter/IPCC as well as completed Articleship of 3 years Reporting to: Director Job Summary: MAG Finserv Co. Ltd. is seeking a skilled Accounts and Audit Assistant to oversee the company’s accounting, financial reporting, and audit functions. The ideal candidate will be responsible for ensuring compliance with financial regulations, preparing audit reports, and analyzing financial data to support decision-making. The role requires strong analytical skills and attention to detail to maintain financial accuracy and int...

Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Role & responsibilities Knowledge of GST, TDS and Foreign remittance is also required. Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice Posting purchase bills entry Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Prepari...

Designation- Manager- Accounts & Taxation Location- Mumbai Shift -10am to 7pm Salary- 3.5lpa to 6lpa Need Graduate or CA Inter with 5+yrs of exp into accounting Job Responsibilities: Responsible for Managing Accounts, MIS Reporting. Tax Compliance (Direct Tax & Indirect Tax) Payroll and Accounts Finalization. Getting Audits done by allocated clients Need good hands on Tally ERP and MS Execel. Interested Candidates may apply on 9869200181 Khushi Rane

Candidate needs to be from finance background with minimum 1years of experience.

Kotak Mahindra Bank Limited is looking for Team Member - Infrastructure Projects - CREM to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, ficial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing ficial data and assisting with audits, reviews, and tax preparations. Updating ficial spreadsheets and reports with the lates...

• Day-to-Day Accounting • Bank Reconciliation • Vendor Ledger Reconciliation • Invoice Entry • GSTR3B Reconciliation • Vendor Payments • TDS Management • Petty Cash Management • Monthly Provision & Prepaid Entries • Tax Knowledge: GST, TDS Required Candidate profile - Education: Bachelor's degree in Commerce (B.Com) or related field. - Experience: Minimum 1 years of experience in accounting or finance, preferably in retail or a similar industry.

Your role and responsibilities Supporting IBMs internal customers (e.g. various teams within IBM, sellers, Business Partners) across the globe- contracts maintenance, registration, modification, cancellation, invoicing and revenue collection.& AR Disputes resolution Ensuring customer satisfaction through timely and complete responses to inquiries, and proactive problem resolution. Maintaining open and effective communication with internal customers. Being responsible for keeping documentations up to date. Working in fast changing environment. Team cooperation. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise Basic knowle...

Your role and responsibilities As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Requir...

Your role and responsibilities As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Requir...

Your role and responsibilities As a Process Associate- Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter...

Location: Bangalore, Chennai, Mumbai, Delhi Your Role: - Identify and manage Enterprise Sales opportunities. - Collaborate with tech teams for solution delivery. - Stay updated with industry trends. - Build strong client relationships. - Achieve/exceed sales targets. Qualifications: - Bachelor's degree (preferred) or MBA. - 8-12 years of IT sales experience. - Strong infrastructure trendunderstanding. - Exceptional communication and presentation skills. - Team player and independent worker. Total EXP: 10 -25yrs What We Offer: - Innovative solutions. - Growth opportunities. - Collaborative and dynamic team. - Client-centric focus. - Impactful work in the industry.

Job location :- Mumbai, Borivali west, walkable to station Role & responsibilities : Candidate is responsible for Accounting and Finalization of Accounts Preparing and filling Income Tax Return, Tax Audit Preparing and filling GST Returns Handling Income Tax Scrutiny Preferred candidate profile Ability to manage the work efficiently, independently and within constrained timelines B.Com., M.Com , Inter CA with 1 year working experienc in tax. Fair knowledge of Direct Tax laws and compliances Good communication and drafting skills Good team work Candidate from Mumbai suburb from virar to andheri preferable. Responsible to complete the task in time. Sincerity and punctuality in work.

Role: Senior Reporting Analyst Center of Excellence (Pune, India) Cornerstone OnDemand (CSOD) is the world s largest and most successful stand-alone unified Talent Management company and one of the world s largest SaaS companies. The company is entering a phase of achieving scale and global expansion through continued relentless execution. The position will be part of Global Shared Services team in Pune In this role you will... Compile and organize data to support critical business decisions Coordinate and prioritize Order to Cash team reporting requirements and requests related to Oracle and SFDC, as well as build and test the reports. Identify anomalies in system data and analyze. Assist T...

KGVK (NGO & CSR Arm of Usha Martin Limited) is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey. Creating and processing invoicesCross - checking invoices with payments and expenses to ensure accuracy. Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments. Excellent communication skills. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job se...

KGVK (NGO & CSR Arm of Usha Martin Limited) is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey. Creating and processing invoicesCross - checking invoices with payments and expenses to ensure accuracy. Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments. Excellent communication skills. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job se...