9212 General Accounting Jobs - Page 30

To make the PaymentsTo maintain Cash Books Follow up with customers for overdue payments Required Candidate profile Checking of financial & stock moves Entry of Invoices in accounts & ERP Checking of Debtors & Creditors details

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Must have hands on experience in Tally, Working Knowledge in Zoho. Familiar with the GST Laws, Payments and TDS Payments Monthly.

We are looking for a Senior Accountant to join our finance team. The ideal candidate will have strong experience in accounting, financial reporting, and analysis. As a Senior Accountant, you will play a key role in ensuring the accuracy and integrity of financial statements, managing audits, and supporting the overall financial strategy of the organization. Roles & Responsibilities: Prepare and review financial statements, including balance sheets, profit and loss statements, and cash flow statements. Oversee month-end and year-end closing processes. Ensure compliance with accounting standards, internal policies, and regulations. Manage and reconcile general ledger accounts. Coordinate and a...

Accountant needed to handle daily Tally entries, purchases, sales, expenses, bank and ledger reconciliation, GST/TDS compliance, invoicing, e-way bills, petty cash, inventory support, and MIS. Strong Tally, Excel, GST/TDS knowledge required.

KEY RESPONSIBILITIES Purchase Orders & Vendor Invoices and Payments: Create and manage purchase orders; verify and process vendor bills and ensure timely payments. TDS Compliance: Ensure accurate deduction and timely deposit of TDS, preparing data for TDS returns. Employee Advances & Reimbursements: Managing employee advances, ensuring timely settlement and accurate accounting of the same. GST Compliance: Prepare data for GST filings, input credit reconciliation, and handle relevant queries. Bank & Ledger Reconciliations: Perform regular reconciliations of bank accounts and vendor/customer ledgers. Payroll Management: Process and manage monthly payroll, including attendance records and statu...

We are looking for an Accountant with solid knowledge of Tally, Excel, and GST processes. The role includes daily accounting tasks, data entry, reconciliation, voucher preparation, and supporting monthly closing. Required Candidate profile Graduate with 2 years experience in accounting. Strong in Tally and Excel, basic GST understanding, good communication, and willingness to take responsibility. Candidates from Thrissur Preferred. Perks and benefits Supportive team, growth opportunities

Responsibilities: * Prepare financial reports using Excel sheets & MS World * Manage cash vouchers & ledger postings * Ensure accurate journal entries & bookkeeping practices * Oversee TDS compliance & voucher entry/making * Complete Tally Software

Manage financial accounts of company directors. Prepare and file income tax returns (ITR). Handle taxation, GST, TDS, and compliance. Oversee wealth & investment accounting. Coordinate with auditors and tax consultants. Handling Direct Taxation. Requirements: Experience: 2+ years in accounting & taxation (preferably in wealth management). Skills: Tally, ITR filing, tax planning, financial reporting. Interested Candidate, Please share cv at hr@orientcables.in

Company Description MONARCH SELF ADHESIVES TAPES & FOAMS (I) Pvt. Ltd. specializes in the manufacturing of PU foams and self-adhesive tapes. With factories located in Bangalore, Pune, and Chennai, the company delivers high-quality, customized products tailored to meet the diverse requirements of industries such as automotive, Genset, white goods, packaging, and sports goods. It is a trusted provider in its field, serving a wide range of industry sectors with innovative solutions and exceptional service. Role Description This is a full-time on-site role for a Finance Manager, located in Pune. The Finance Manager will be responsible for overseeing region finance, managing the books, managing b...

Key Responsibilities: Maintain and reconcile general ledger accounts Prepare journal entries and support month-end/year-end closing Process accounts payable/receivable transactions Assist with financial statements, budgeting, and audits Ensure compliance with accounting standards and internal controls

Maintain daily accounting transactions in Tally ERP, Vendor and customer reconciliation, Prepare GST Sales & Purchase reports, Reconciliation of GST input and output, Prepare vendor payments, Follow up outstanding receivables from customers,etc.

Responsibilities: Prepare financial reports (balance sheets) Manage general ledger accounts Ensure compliance with tax laws Maintain accurate records and reconciliations Process payments and manage cash flow

As a Sr. Accountant / PTP Lead I at AMETEK, your role involves managing and coordinating General Accounting activities for the US & Europe region. You will handle tasks such as Journals preparation, posting, Bank Reconciliation, Intercompany Accounting, Invoice resolution & follow-up, as well as Financial and Management Reporting. **Key Responsibilities:** - Oversee invoice resolution and follow-up with stakeholders for necessary corrective action. - Perform accounting tasks including Journals entries, Bank Reconciliation, Month-end close activities, and Reporting. - Ensure timely and accurate completion of period end close activities according to agreed timelines. - Resolve period close iss...

As a global IT consulting company, you will be responsible for meeting with technical and functional stakeholders to provide status updates, discuss requirements, and provide technical directions for development efforts. Your role will involve gathering and documenting functional requirements, conducting analysis, and creating detailed specifications for reporting requirements. Additionally, you will be tasked with documenting specifications, both technical and functional, using agreed-upon templates. Designing, developing, testing, and documenting reports will also be part of your responsibilities. Key Responsibilities: - Strong hands-on experience in Fusion Extracts, OTBI Reports, and BI P...

Role Overview: You will be responsible for handling General Accounting, Banking Transactions, and Bank Reconciliations. Additionally, you will need to prepare TDS/TCS Returns and reconcile GSTR2B. Key Responsibilities: - Experience in General Accounting, Banking Transactions, and Bank Reconciliations. - Preparation of TDS/TCS Returns. - Reconciliation of GSTR2B. Qualification Required: - B Com/M Com with 3-5 years of experience in Accounts field. - Working knowledge of Tally Prime is mandatory. - Good knowledge of MS Office. Please note that this is a full-time position with day shifts. As part of the benefits, you will receive food, health insurance, and Provident Fund.,

As a SAP FICO Lead, you will be responsible for the following key responsibilities: - Strong experience in SAP FI/CO modules and financial processes. - Hands-on experience in SAP Finance and Controlling (FI/CO) modules. - Prior experience working with manufacturing companies or on manufacturing-related projects. - Understanding of finance concepts related to consolidation reporting (Nice-to-have). - Familiarity with finance-integrated modules such as Asset Accounting (Nice-to-have). In this role, your responsibilities will include: - Utilizing SAP S4 HANA experience for efficient financial processes. - Applying your experience in a manufacturing company environment. - Leading implementation,...

Establish, maintain, coordinate & implement accounting system. Compile & Analysis financial information. Income & Expense planning. Prepare & review budgets. Closing of accounts, profit & loss statement and balance sheet. Interact with auditors Required Candidate profile Raise invoices & collect debts. Account payable, Account Receivable monitor & control. Collect data of payroll from HR, handle payroll disbursement. Responsible for flagging dues from employees

Handle daily accounting in Tally, manage ledgers, GST/TDS, bank and cash entries. Maintain inventory and costing records, prepare basic reports, support audit, and coordinate with purchase, stores, and production teams. Required Candidate profile B.Com/M.Com, 1-4 yrs MSME exp. Tally expert . Handles reconciliations, reports (P&L, ageing), audit support. Excel proficient, detail-oriented, good communicator.

Looking Accountant for day to day accounting, well versed with Tally and Ms Offce, He should have knowledge of Direct and Indirect taxation, Should be able to assist Auditors and prefer Male candidate Annual bonus

1. Maintain accurate books of accounts, ledgers, and financial statements. 2. Handle accounts payable and receivable, vendor payments, and collections. 3. Prepare bank reconciliations, cash flow statements, and journal entries.

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: Independently manage accounting operations. Maintain accounts, ledgers, and financial records. Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. Process invoices, expenses, claims, and vendor updates. Conduct ledger reconciliation, error rectification, and reporting. Ensure accuracy and integrity of financial data. Required Skills & Qualifications: Proficiency in Tally, ERP systems and Advanced Excel. Bachelors degree in Commerce, Finance, or related Preferred Skills: Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). Hands-on experience in reconciliation and varian...

We are looking for a detail-oriented & proactive E-Commerce Accountant to manage and streamline our financial operations across multiple online sales channels. Health insurance Provident fund

Account Payable and General accounting, GST: GSTR1, GSTR3B, E-way Bill, E-invoicing, Deduct the TDS and deposit, Record daily financial transactions in accounting software, Prepare and process invoices, bills, receipts, and payments.

Key responsibilities- 1. Overall FPO accounting. 2. Ledger reconciliation of FPOs. 3. Assessment of debtors and creditors of FPO. 4. First level approval of FPOs in KRAI software. 5. Training of field accountants. 6. Facilitate GST and TDS return of the FPO filed by designated CS. 7. Internal audit of accounting during field visits to FPO. 8. Facilitate Statutory Audit of FPOs with designated CS/ CA. 9. Assisting in ROC related work 10. Preparation of Utilization Certificate as required. Qualification –B.com/M.com Experience-2 to 5 Years in relevant field Interested candidates are requested to apply within seven (07) days to jobs.asa@asabhopal.orgwith their latest CV mentioning the last draw...