9212 General Accounting Jobs - Page 31

Accountant Salary $450 to 600 Minimum 3 + experience Male / Female ok Good accounting knowledge must knowledge in quick book, tally added advantage Required Candidate profile proper experience certificates must After selection candidates will get background verification Perks and benefits Food, accommodation, medical , insurance provided

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and payment follow-up. Prepare financial statements, balance sheets, and other reports using Tally ERP. Ensure timely filing of GST returns (BAS) and TDS deductions from employee salaries. Maintain accurate records of all transactions in ledgers and perform regular reconciliations. Provide support to the finance team by preparing documents for audits and ensuring compliance with legal requirements. Desired Candidate Profile 1-6 years of experience in accountancy or administration role. Bachelor's degree in Commerce (B.Com), Chartered Accountant (CA), or equivalent qualification. Proficiency in T...

1. Accounting of all the transactions 2. Book Keeping & records 3. Vouching & Verification 4. Bank Reconciliation & confirmation 5. MIS Reporting 6. GST preparation & return filling 7. Banking Transactions 8. TDS deposit & return filling1

Role & responsibilities : Oversee financial processes Ensuring transparency Analyzing financial data to support decision-making Assist in financial planning, cost analysis, and investment decisions Preferred candidate profile : B.com or any Finance degree OFFICE LOCATION: DURGAPUR

You will be responsible for handling various accounting tasks for our client, a leading company in Sakleshpur. Your role will involve working as an Accounts Executive at the Sakleshpur, Karnataka location with a CTC of 3 LPA. Key Responsibilities: - Utilize your Tally knowledge and work experience to maintain accurate financial records. - Perform general accounting duties to ensure the company's financial transactions are recorded properly. - Manage petty cash effectively to meet the company's day-to-day operational needs. - Record general entries with reference to accounting principles and standards. - Demonstrate decent communication skills, both written and verbal, to interact effectively...

Role Overview: As a part of the Financial Reporting team at noon, you will play a crucial role in ensuring accurate and timely financial reporting. Your responsibilities will include performing vendor reconciliations, supporting the team during period-end closings and audits, managing transaction volumes, and building strong relationships across departments. Key Responsibilities: - Perform timely vendor reconciliations and resolve outstanding queries. - Support the Financial Reporting team during period-end closings, audits, and ensure accuracy in monthly, quarterly, and annual reporting. - Proactively manage increasing transaction volumes with a solution-oriented mindset. - Act as a strong ...

You are a Chartered Accountant with 3 to 8 years of experience and exceptional communication and interpersonal skills. Your role involves various responsibilities including: - Understanding and managing General Accounting, MIS, budgeting & costing. - Finalizing Financial, MIS, P&L, CF, BS preparation and Operating MIS. - Taking overall ownership for the F&A function and team members. - Ensuring all Statutory Compliances (Excise, Service Tax, TDS, VAT, income tax, GST etc.). - Working unsupervised and planning Cash Flow. - Identifying gaps, building robust processes, and reviewing Financial Statements. - Leading the audit process with CA firms and managing relationships with Banks. - Reviewin...

Role Overview: You will be responsible for providing guidance, training, and development opportunities as needed. Ensuring all transaction processing is completed within SLA with accuracy. Managing the AP month close and preparing monthly AP account reconciliations. Attending Review Calls with internal stakeholders and handling vendor escalations. You must have an excellent understanding of the PTP process, PO & NON-PO invoices, and exceptional handling. Coordinating with the purchasing department & other Departments for Vendor creation & Master data maintenance will also be part of your role. Key Responsibilities: - Provide guidance, training, and development opportunities as needed. - Ensu...

As a part of the Accounting team at Addepar, your role will involve the following responsibilities: - Support general accounting functions, including managing the general ledger, preparing journal entries, completing month-end closing tasks, and reconciling various accounts. - Assist with year-end financial statement audits and internal control documentation. - Demonstrate a strong understanding of accruals and prepaid expenses. - Manage the Fixed Asset process, including asset creation and depreciation. - Continuously evaluate and implement process improvements to enhance operational efficiency. To qualify for this role, you should meet the following criteria: - Bachelor's degree in Account...

Oversee and manage the accounts department, leading a team of 10-15 persons. Complete ownership of all data and transactions recorded in books of accounts. Regular monitoring and reconciliation of all payables and receivables including but not limited to Vendors / Customers / Banks etc. Report directly to the Chief Financial Officer (CFO), providing regular updates on financial Performance and key metrics. Manage accounting operations across multiple manufacturing plants, ensuring consistency and Accuracy in financial reporting. Implement and maintain SAP systems to streamline accounting processes and enhance data Accuracy. Prepare and present financial statements, budgets, and forecasts to ...

As an Accountant at our company, your role will involve the following key responsibilities: - Record all the expenses and review those expenses. - Maintain all the records & files in a proper manner. - Record and maintain stock on a monthly basis. - Assist with audit engagements, other engagement from time to time. - Perform ESI and PF Calculations and Return Filing. - Prepare monthly financial statements. - File monthly GST returns. - Conduct bank reconciliation and ensure monthly compliances with the bank. To qualify for this position, you should meet the following requirements: - 5 to 8 years of relevant experience. - B.Com or M.Com or CA Inter qualification. - Proactive in communicating ...

As an experienced Accountant, your role will involve the following key responsibilities: * Accounts Reconciliation: - Perform regular reconciliation of debtors and creditors. * GST Compliance: - GST Input reconciliation (GST 2B Reco) - Filing of GST returns GSTR 3B and GSTR 1 * TDS Management: - Calculation and timely filing of TDS returns. * E-Way Bill Management: - Generation and documentation of e-way bills for relevant transactions. * Inventory Accounting: - Assist in the management of inventory records in book of accounts, including tracking of raw materials, work-in-progress, and finished goods. - Coordinate with production and warehousing teams for accurate stock reporting. * Export D...

As a Finance Analyst at TaskUs, your role involves various responsibilities: - General Accounting and Analysis: - Perform month-end closing activities, including preparing medium to high complexity journals and flux/variance analysis according to the financial close calendar. - Ensure accuracy and completeness of financial data for general ledger accounts, along with proper supporting documentation. - Prepare Balance Sheet Reconciliations for accounts of medium to high complexity, ensuring timely clearance of reconciling items and accurate balances. - Finance Analysis & Reporting: - Generate ADP/Workday reports on wages, taxes, and hours for accrual and paid purposes. - Prepare necessary rep...

Responsibilities: * Manage client relationships * Ensure accurate financial reporting * Prepare monthly reports * Oversee bookkeeping operations * Conduct vendor reconciliations Provident fund

**Job Description:** **Role Overview:** As a US Based Accounting professional, you will be responsible for financial accounting and general accounting tasks to ensure the accurate recording and reporting of financial transactions. Your role will involve preparing and analyzing financial statements, reconciling accounts, assisting with tax returns, maintaining accounting records, and supporting month-end and year-end closing procedures. **Key Responsibilities:** - Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. - Ensure accurate and timely recording of financial transactions. - Reconcile bank and general ledger accounts. - Assis...

Ready to shape the future of work At Genpact, we don't just adapt to changewe drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology service...

Subject Matter Expert General Accounting What this job involves: Job Profile Be part of a high performing, centralised finance team, business partnering with JLL Property Managers and clients to deliver timely and accurate property accounts to local and international clients owning Australian based property assets. Liaise with JLL Property Manager as the key finance business partner. Comply with all relevant Trust Accounting and Property Accounting policies and procedures inclusive of any client specific policies. Lead and participate in monthly finance training sessions. Deliver a set of financial reports for a portfolio of assets/ clients. Liaise with property managers for month end report...

The Opportunity Responsible for providing general accounting services to clients. Activities include cost accounting; journal entries preparation; cash flow; general ledger processing; reconciliations; reporting; and tax support etc. Ensures accuracy, completeness and conformance to reporting/procedural standards of accounting records, financial statements and/or financial reports. May generate financial statements and reports for internal and/or external use. An Experienced Professional (P2) applies practical knowledge of job area typically obtained through advanced education and work experience. May require the following proficiency: Works independently with general supervision. Problems f...

Title : Senior 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. Job Summary: We are looking for a reliable and detail-oriented Senior Level Accountant to manage day-to-day accounting activities, ensure accuracy of financial records, and support the finance team in reporting, compliance, and month-end processes. Key Responsibilities: • Handle daily accounting operations (purchase, sales, receipts, payments, journals). • Prepare and maintain books of accounts in ...

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. Job Summary: We are looking for a reliable and detail-oriented Mid-Level Accountant to manage day-to-day accounting activities, ensure accuracy of financial records, and support the finance team in reporting, compliance, and month-end processes. Key Responsibilities: • Handle daily accounting operations (purchase, sales, receipts, payments, journals). • Prepare and maintain books of accounts in Tally/othe...

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. Job Summary: We are looking for a motivated Fresher/Junior Accountant to support daily accounting tasks and assist the finance team in maintaining accurate financial records. Key Responsibilities: • Assist with day-to-day accounting entries (purchase, sales, receipts, payments). • Data entry and reco...

Responsible for providing general accounting services to clients. Activities include cost accounting; journal entries preparation; cash flow; general ledger processing; reconciliations; reporting; and tax support etc. Ensures accuracy, completeness and conformance to reporting/procedural standards of accounting records, ficial statements and/or ficial reports. May generate ficial statements and reports for internal and/or external use. An Experienced Professional (P2) applies practical knowledge of job area typically obtained through advanced education and work experience. May require the following proficiency: Works independently with general supervision. Problems faced are difficult but ty...

Accounts Receivable Associate - India, Chennai - Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization. We re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking an Accounts Receivable Associate to join our diverse and dynamic team. The Accounts Receivable Associate will interact with Project Managers, Contracts Analysts and other departments in order to generate timely and accurate monthly invoices in accordance with the contract terms. The candidate will have a successful background of Contract to Cas...

Job Overview: We are seeking a professional Accountant to manage day-to-day financial operations, maintain records, and support overall accounts management for the company. Key Responsibilities: Handle daily accounting entries Annual bonus

ROUTINE ACCOUNTING GL Responsibilities for Australia Assist ANZ Finance Manager with completion and collation of all month end activities including: Ensuring that all necessary journals or system procedures have been performed for month end Ensuring that all transactions are accurately calculated and processed on a timely basis Ensuring that all general ledger accounts are reconciled monthly Review outstanding reconciliation items and ensure that items are resolved promptly REGULATORY ASIC: Financial Statements Submission Assist ANZ Finance Manager / Finance Director with the following: Preparation of statutory financial statements Preparation of unqualified IFRS compliant general purpose st...