5406 General Accounting Jobs - Page 3

Responsibilities: * Maintain accurate financial records using Tally ERP and Excel * Prepare monthly/quarterly/year-end financial statements * Manage bank reconciliations and voucher entries

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Primary Responsibilities:- End to end support for pricing discounts programs including Tier 1/2/3 customer rebate claim review and documentation, analysis, and contract compliance. Expected to gain in depth knowledge of QCT product roadmap through pricing program analysis and customer device features research and verification. Provide support to close activities includes MJEs GL account reconciliation, Variance analysis etc. Provide recommendations on overall improvements by researching and assessing standardized workflow procedures and policies. Ensure that all processes and poli...

Good understanding of Accounting Principles Ability to Support Budgeting activities Basic knowledge of TDS & GST compliances Experience or exposure to Financial Reporting Capability to Coordinate with Business Finance teams Proficiency in Microsoft Excel (formulas, pivot tables, data analysis)

Accounts Executive Job Description: 1. Manage the daily operations of accounting. 2. Process month and end year process. 3. Accounts payable/receivable, cash receipts, general ledger, payroll, and utilities. 4. Bright freshers with the above knowledge will also be considered. 5. Basic knowledge of GST work. 6. Expertise in Tally. 7-Must have hands-on experience in Tally ERP 9. Note : You can also apply via - https://careers.oodles.io/jobs/1129/

Assist with bookkeeping and maintaining financial records. Help in preparing vouchers, invoices, and payments. Support the team with bank reconciliations and ledger entries. Learn and contribute to various accounting functions. Required Candidate profile Preparing bookkeeping and maintain accurate accounting records. Prepare monthly, quarterly, and annual financial reports. Support accounts payable and receivable processes.

Key Responsibilities: Perform daily and periodic accounting for capital market funds, including mutual funds, hedge funds, and other investment vehicles. Reconcile fund accounts, including securities, cash, and investment transactions. Prepare and review financial statements, NAV calculations, and supporting schedules. Assist in month-end and year-end closing processes. Ensure compliance with regulatory requirements, accounting standards (e.g., GAAP, IFRS), and internal policies. Support audits and respond to audit queries related to fund accounting. Collaborate with portfolio managers, custodians, administrators, and other stakeholders to resolve accounting issues. Maintain accurate records...

Handle GL, AP/AR, and bank reconciliations Prepare MIS, trial balance, and financial reports Manage GST, TDS, and statutory filings Manage accounts, compliance, reporting, audits, costing, reconciliations, and budgeting. Required Candidate profile Must B.Com (Advance excel and ERP software knowledge and manufacturing background)

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Role Summary: The Finance Analyst will provide day-to-day support in financial tracking, reporting, and analysis for strategic projects across the Group. This role is ideal for someone looking to build a career in finance within a dynamic, project-driven environment. Key Responsibilities: • Assist in monthly cost tracking and variance analysis for strategic projects. • Support the preparation of financial reports and dashboards for internal stakeholders. • Help maintain accurate project cost allocations and ensure timely updates in financial systems. • Coordinate with Project Managers to gather inputs for forecasts and benefit tracking. • Assist in preparing documentation for project initiat...

Maintain college accounts, handling invoices, managing fees collection and payments, preparing financial reports, reconciling bank statements and ensuring compliance with accounting rules and audit requirements

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Handle RERA account & other accounts. Knowledge of TDS, GST, bank reconciliation, Tally. Maintain accurate financial reports. Prepare RERA reports & support audits. Coordinate with CA, client, internal departments for smooth financial operations. Required Candidate profile Experience in real estate accounts preferred Strong knowledge of accounting principles and statutory compliance Proficiency in Tally and MS Office Perks and benefits Diwali Bonus & Health insurance

Role & responsibilities The candidates should have knowledge of accounting, taxation, GST, TDS, cash bank reconciliations, Day book, Book keeping, ITC reconciliation, Party reconciliation. advance excel and MS office and communication etc. Should have relevant experience between 3 to 6 years Preferred candidate profile should be a B.Com, M.com., MBA finance with pleasing personality and agility Perks and benefits Salary upto 4.5 lacs p.a. However it shall not be a limiting factor for the right candidate

Handle day-to-day accounting Prepare GST, TDS, invoices, and reconciliation statements Manage petty cash, vendor payments, and employee reimbursements Maintain records of financial transactions and documentation Required Candidate profile Oversee office administration, procurement, and vendor coordination Manage correspondence, emails, and filing systems capitalplacement02@gmail.com

Key Responsibilities: Assist in maintaining accurate financial records and data entry. Process invoices, purchase orders, and payments. Manage accounts payable and receivable, ensuring timely payments and collections. Perform bank reconciliations and maintain cash flow records. Assist in preparing financial reports and statements.. Collaborate with other departments to resolve any financial discrepancies. Perform general office duties and assist with other administrative tasks as needed. Handling end to end billing process Qualifications: Bachelor's degree in Accounting, Finance, or a related field (BCom preferred). 2-3 years of experience in an accounting or finance role. Proficiency in acc...

Prepare drink orders for guests according to specified recipes using measuring systems. Issue, open, and serve wine/champagne bottles. Set up and maintain cleanliness and condition of bar, bar unit, tables, and other tools. Prepare fresh garnishes for drinks. Stock ice, glassware, and paper supplies. Transport supplies to bar set-up area. Wash soiled glassware. Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank. Secure liquors, beers, wines, coolers, cabinets, and stor...

Experience in end-to-end accounting Reconciliation Bank, vendor, etc Accounts finalization and preparation of accounts Experience in calculating and filing TDS, GST, Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination Working Model: Work-from-office Shift timing: Day shift Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic a...

Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only u...

Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only u...

Role & responsibilities: Looking for Senior Accountant who have an Min 3 to 16 Years exp into Finalization of Accounts , Preparing of Financial Statements , MIS , GST, Income Tax, Taxation, General Accounting etc . Preferred candidate profile : Min 3 to 16 Years exp into Accounts Location: Masjid Bunder (5 mins Walkable from Masjid Station) (Please note only Mumbai Candidates can apply for face to face interview) CTC: Open All the relevant applicants can mail there resume on hr.recruitment@totalgroup.in Contact Person : Sachin - 9920349692

Responsibilities: * Process accounts payable & receivable * Ensure accurate voucher entry & journal entries * Manage bank reconciliations * Maintain day book in Tally ERP/Zoho Books * Perform general accounting tasks Health insurance Annual bonus

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title: HCM Business Advisory Analyst Location: Bangalore, India Corporate TitleAS Role Description HCM Business Advisory supports HR strategies and initiatives across the bank. It is also a key enabler of effective delivery of the banks HR strategy through the provision of expert knowledge and support on HR policies, programmes, processes, people strategy and ensures consistent application of HR best practice. On an advisory level work typically includes: Responsibility for the delivery of HR Services. Working with stakeholders in implementing people agenda initiatives, providing advice to employees and managers on pe...

About The Role : Job TitleBusiness Finance Senior Analyst LocationMumbai, India Role Description This is a role within Business Finance, where the candidate will be accountable for the managing monthly financial control functions .The products covered are Loans, Bonds, Equities & OTC products. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you a...

About The Role : Job Title Auditor Associate Location Bangalore, India Role Description The Audit Analyst/Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams on a permanent basis. Timing of the permanent assignment will vary depending on personal development, experience and opportunities available. During the initial assignment, the Audit Analyst/Auditor will be exposed various audit processes covering key divisional and infrastructure units. In addition, the Audit Analyst/Auditor wil...