7525 General Accounting Jobs - Page 31

GECO Special Machiners is looking for Accounts to join our dynamic team and embark on a rewarding career journey Manage day-to-day bookkeeping and ledger updates Reconcile bank statements and vendor payments Assist with tax calculations and financial reporting Ensure compliance with accounting standards 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 seekers to verify all details directly with the employer via their official channels before applying.

We are seeking a skilled Accounting Associate ( statutory Audit) for Stat. Reporting CoE -Global Financial Services Division Team. The preference for this role is to be based out of Whitefield Office, Bangalore, India What you will do Job Roles and Responsibilities Financial Reporting Preparation of Financial Statements and audit schedules needed for the Legal Entity to comply with regulatory requirements of the Local GAAP and other compliance obligations. Analysis of financial results to arrive at meaningful conclusions Understand and perform Audit adjustments based on GAAP differences and significance of the transactions, Reconciliation of local GAAP & US GAAP accounting profits. Support f...

Brief Responsible for day to day Operations management Ability to develop and maintain client relationship and coordinate with other stakeholders Providing coaching and feedback to team members to enable them to improve their performance Periodic client reporting and conducting quality audits Should have strong knowledge of General Accounting, Accounts Payable and Accounts receivable processes Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency. Ensure compliance with internal policies and procedures, external regulations and information security standards Driving Quality initiatives in the process to attain measurable positiv...

Brief Responsible for day to day Operations management Ability to develop and maintain client relationship and coordinate with other stakeholders at Client location and Offshore team in India Providing coaching and feedback to Offshore team members to enable them to improve their performance Periodic client reporting and conducting quality audits Should have strong R2R process experience covering all aspects of month-end, quarter end, year-end book closing, and statutory reporting. Ability to identify inefficient/ineffective processes and give recommendations to enhance controls and efficiency. Ensure compliance with internal policies and procedures, external regulations and information secu...

Understand the basic aspects of Cash Application & Account Receivable Process Process and apply all cash received daily To research and prepare for conversion any duplicate or overpayments The processor will be reviewing the information against specific criteria: Monitor the queue and apply customer s payments through the client specified portal Retrieve missing remittance information and apply payments Transfer, Re-batch or split payments as per instructions Actively communicate with the branches and collectors in the initiation and processing of customer refunds collect supporting documents, record adjustment entries in client systems and submit refunds Create and email reports to branch/c...

Candidate must be B.Com with specialization in Accounting. And having 2-4 years of relevant experience in General Accounting. Good hands on experience in working on activities like Account Reconciliations, Prepayments, Accruals, Fixed Assets and Journal entries. Good communication skills. Knowledge of MS office, good hands-on experience in MS Excel, Word and Power Point. Working in MNC would be an added advantage

College graduate in Economics/Accounting/Finance - Fluent in the Required Language - Min of 1 year of experience in Finance and Accounting - Good computer skills - Good data manipulation and interpretation skills - Able to follow processes but understand variations from the process - Able to articulate issues/queries verbally and written - Logical reasoning skills tested during recruitment process - Cleared EXL Fundamentals of General Accounting training program

Brief Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Responsible for transaction processing Meeting accuracy and productivity goals Ensure all the activities are completed within due dates specified by client Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers Competencies Required: Knowledge of GL Accounting and the process and systems Clear understanding and delivering clear requests for informatio...

Property, Lease and Fixed Asset AccountingPerform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting RequirementsEnsure all general ledgers are reconciled and reported within guidelines for month endPerform intercompany, Cash discount accrual and payroll related activitiesObtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit ;Ensure all the activities are completed within due dates specified by clientInitiate and facilitate continuous process improvementsIdentify, initiate and coordinate ...

CA inter/MBA or commerce Post Graduate with 8+ years experience in General Accounting / Auditing / Finance / Audit Firm/Tax Good Communication skills Good Knowledge in Excel Knowlege in oracle and experience in BPO industry will be an added advantage Should have experience in team lead postion Should be ready to work in night shift and work from office

Hubbell Position Description- General Accounting Functional Job Title: Manager/Senior Accountant Reports to: Process Manager ESSENTIAL DUTIES AND RESPONSIBILITIES include the following Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within Hubbell guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Ensure adherence to the SLA Ensure all the activities are completed within due dates specified by Hubbell Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers WORK ...

Skill Set / Job Spec Primary Responsibilities : Carrying Cost Benefit Analysis of key initiatives Preparation of budgets, financial forecasts and operating plans Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance Business partnering, financial analysis and tracking Financial information dissemination & analysis thereof for decision making and control Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget Provide recommendations to bus...

The position is responsible to perform variety of accounting functions related to GL accountingMaintain data and records in accordance with accounting standards & principlesExposure to following areas will be preferred in Fixed Assets Process:Good understanding over GL process Well-versed in Processing journals relates to accruals , prepayments and re classComplete GL Reconciliations related to Fixed Assets sub ledgersMonth End Close activitiesOther Adhoc tasks Essential Functions Perform accruals on day to day basis Follow-up with onshore team to get required details to complete month end taskPerform reconciliations of sub ledgersProficient in maintaining trackers and update changesEnsure t...

Candidate must be B Com with specialization in Accounting And having 0-2 years of relevant experience in General Accounting Good hands on experience in working on activities like Account Reconciliations, Prepayments, Accruals, Fixed Assets and Journal entries Good communication skills Knowledge of MS office, good hands-on experience in MS Excel, Word and Power Point

Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Ensure all the activities are completed within due dates specified by client Initiate and facilitate continuous process improvements Identify, initiate and coordinate best practice strategies, standardization and process improvements for the team Make sure all the documentations are completed Introducing process metrics and reporting on a weekly, monthly and quarterly basis Work closely with client SME and other st...

College graduate in Economics/Accounting/Finance - Fluent in the Required Language - Min of 3 year of experience in Finance and Accounting - Good computer skills - High level of discretion and decision-making - Experience in people management - Ability to follow accounting processes but understand variations from the process - Able to articulate issues/queries to senior management - Verbally and written - Logical reasoning skills tested during recruitment process - Cleared EXL Fundamentals of General Accounting training program

Skill Set / Job Spec Primary Responsibilities : Carrying Cost Benefit Analysis of key initiatives Preparation of budgets, financial forecasts and operating plans Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance Business partnering, financial analysis and tracking Financial information dissemination & analysis thereof for decision making and control Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget Provide recommendations to bus...

Hubbell Position Description- General Accounting Functional Job Title: Manager/Senior Accountant Reports to: Process Manager ESSENTIAL DUTIES AND RESPONSIBILITIES include the following Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within Hubbell guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Ensure adherence to the SLA Ensure all the activities are completed within due dates specified by Hubbell Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers WORK ...

Brief Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries, Reconciliations and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier and no identified errors by the external and internal auditors within listing scope of each stand-alone audit Ensure all the activities are completed within due dates specified by client Initiate and facilitate continuous process improvements Identify, initiate and coordinate best practice st...

Brief Balance Sheet Management : Prepare balance sheet slides and reconciliations for Germany and the UK Journal Entries: Handle various journal entries such as reclassifications, corrections, clear downs, recharges, and payroll Billing and Accruals : Conduct billing reviews and manage operational expense accruals and prepayments Project and Capital Management: Oversee project closures, capitalisation, and review CIP balances Reporting: Generate and analyse financial reports to support decision-making Ad-Hoc Queries: Address ad-hoc queries from finance business partners and auditors Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries, Reconciliations ...

Journal Entry preparation and Review Balance sheet Reconciliation Month end clsoe process Taking care of month end calls and Team activity review Varinace analysis and Open item clarance Team handling skills and Audit support End to end process knowledge of RTR activities Fixed asset experience

The position is tasked to support invoicing activities for multiple US Banking clients. Key responsibilities: Manage SOW tracking for multiple clients Support end to end invoicing and provisional submission process Track payment for invoices and ensure required follow up with stakeholders

Corporate Accounting Manager Role Description Accounting Manager you will be authoritative for performing various accounting duties like managing the general ledger, accounts payable and receivable, commanding corporate accounting tasks. comply with general accounting practices for revenue, expenses and receivables, providing accounting guidance, implementing and maintaining accounting systems, and conducting various ad-hoc projects as directed. You will be responsible for chartering financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. Responsibilities The Corporate Accounting Manager will record and analyze the company s fin...

Responsibilities: * Manage accounts payable & receivable * Process invoices, generate new ones * Verify invoices, perform reconciliations * Calculate taxes, file returns * Maintain general ledger, prepare financial reports Provident fund

Title : Manager / Sr Manager Indian Accounts Qualification : Qualified CA Location : 5 Days - Work from Office Job from Udyog Vihar Phase 4 Gurgaon Industry : Ecommerce & Service Provider About Us: We are a fast-growing e-commerce brand in the eyewear/contact lens/optical accessories space, serving customers across the UK, Ireland and international markets. Job Overview: The Head of Indian Accounts will spearhead the end-to-end financial management and accounting operations. This strategic leadership role is responsible for driving financial excellence, ensuring robust statutory compliance, delivering accurate and insightful reporting, and leading long-term financial planning to support busi...