5492 General Accounting Jobs - Page 32

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

We seek a Finance & Accounts professional with 4+ yrs’ experience in AP/AR, bank reconciliation, vendor & customer management, GST/TDS compliance, and strong knowledge of accounting systems.

BASIC SUMMARY: The Senior Revenue Accountant will own the accounting for assigned customers including revenue, billing and collections functions within HealthEdges Finance and Accounting team. The Senior Revenue Accountant will be a key member of the Revenue Team. They will be GL and transaction-focused, capable of multi-tasking, and expected to have high attention to detail. The Senior Accountant will perform accounting functions as assigned, including, but not limited to preparing journal entries and complex reconciliations for monthly general ledger close, assisting in the annual audit, and ensuring that all deliverables comply with GAAP. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsible...

Etacon is looking for Apply for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Disclaimer: This job des...

VASAVA engineering Pvt. Ltd. is looking for Site Accountant to join our dynamic team and embark on a rewarding career journey Manage and oversee site accounting activities. Monitor and analyze site accounting performance metrics. Collaborate with finance teams to ensure compliance. Provide training and support to site accounting staff. Maintain documentation and records of site accounting activities. 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

Finance Executive / Finance Assistant Department: Haryana Government Urban Local Bodies (ULBs) Employment Type: Full-time, On-site Payroll: Third-Party (CA Firm) About the Role We are hiring Finance Executives / Finance Assistants to manage financial operations for Urban Local Bodies (ULBs) across Haryana . Selected candidates will be on CA Firm payroll and deputed at various ULB offices. Locations Multiple positions available across Haryana, including: Gurugram, Manesar, Farukh Nagar, Sohna, Nuh, Rewari, Dharuhera, Bawal, Tohana, Fatehabad, Jakhal Mandi, Ratia, Bhuna, Hisar, Hansi, Barwala, Narwana, Uklana, Mandi Dabwali, Sirsa, Rania, Ellenabad, Kalanwali, Bhiwani, Bawani Khera, Loharu, Si...

For more than 40 years, Accelya has been the industry s partner for change, simplifying airline financial and commercial processes and empowering the air transport community to take better control of the future. Whether partnering with IATA on industry-wide initiatives or enabling digital transformation to simplify airline processes, Accelya drives the airline industry forward and proudly puts control back in the hands of airlines so they can move further, faster. Job purpose As a Specialist - Accounts Receivable, you will ensure company receives payments for goods and services, records these transactions accordingly and you will be working on revenue accruals and invoicing, resolving any di...

What this job involves: What this job involves Responsible for General Ledger month-end close, including Accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc others and acquiring a expert knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements and their working papers for aligned property portfolio by deadlines established within Client Accounting Services and by external Client. Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review. Res...

Blackbaud is looking for a highly skilled and experienced Staff Accountant to join our organization. This role will report to the Manager of Accounting. A successful candidate would be a self-motivated and experienced accountant with a constant drive for process improvement. Interest in developing detailed knowledge/ownership in systems (Workday, Blackline, Hyperion) is critical to success in this role. What you'll be doing: Responsible for key areas during Corporate Accountings monthly close accounting operations including but not limited to accruals, cash, local and statutory taxes, fixed asset support and payroll accounting. Prepare general ledger reconciliations in Blackline. Prepare flu...

Responsibilities: * Ensure accurate sales, purchase, journal and payments and receipts accounting *Assist in Finalisation of Accounts * Perform bank reconciliations, TDS calculations & returns * Assist in calculating, reconciling & filing GST returns Required Candidate profile Required: 1 yr - 3 yrs of accounting experience, proficiency in accounting software Tally, GST, TDS and accounting. Certification in accounting/tax along with B.Com preferred. Strong Excel skills.

Responsibilities: * Manage accounts payable & receivable * Maintain files * Prepare monthly reports * Process payroll * Coordinate office operations efficiently *Office admin activities send CV to shailja@chandrakala.co.in

• Manage client accounts • Ensure timely communication • Prepare reports and handle billing • Support business growth • Maintain strong client relationships Required Candidate profile • Graduate with 1–3 years’ experience • Strong communication skills • Proficient in MS Office • Detail-oriented and multitasker • Customer-focused approach

Responsibilities: day-to-day accounting operations annual books closure internal and statutory auditing compliances management payroll management internal controls management cost management accounting systems and processes management Military leave policy Maternity policy Sales incentives Referral bonus Leave encashment Gratuity Provident fund Maternity leaves Paternity leaves

Responsibilities: * Prepare financial reports using MSD Business Central software * Process accounts payable & receivable, invoices * Perform bank reconciliations, ledger postings, journal entries Provident fund Health insurance

Maintain accounts, invoicing, GST/TDS/IT returns, AP/AR, payroll, reconciliations, reporting, budgeting, compliance, audits, and support management with financial analysis. Accessible workspace Flexi working Cafeteria Over time allowance Travel allowance Performance bonus Provident fund

Manage accounts payable/receivable, prepare invoices, reconcile statements, assist in budgeting, ensure timely payments, maintain financial records, support audits, and coordinate with internal teams for smooth accounting operations.

Qualification: CA or other accounting graduate/postgraduate with minimum 8 years of Record to report experience. Candidate should have good knowledge of accounting concepts. Advanced written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.) Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally) Blackline experience is preferred Responsibilities Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cycles Lead, manage and coach client services representatives and associates Review monthly jou...

Qualification- Chartered Accountant/CPA/Semi-qualified professional with 2-4 years of experience in lease accounting as per ASC 842/IFRS 16 with experience of bringing operational efficiencies and process optimization in that space. Candidate should have strong technical knowledge of US-GAAP/IFRS particularly with regard to lease accounting. Strong written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficient in Microsoft Office Suite (Excel, Word). Experience of working on diverse lease accounting tools (preferred) Responsibilities Perform high quality execution of lease accounting deliverables Participate in multiple engagem...

Position Summary : RSM is seeking a Supervisor in our Credits & Incentives Methods (CIM) practice with a specialization in Tangible Property Services . This Supervisor will overseeing projects focused on analyzing fixed assets through cost segregation studies, federal tax depreciation method reviews, and fixed asset management engagements. You will also have the responsibility of leading team members within the Tangible Property Services group. Our engagements center around performing construction cost estimating, reviewing and analyzing construction blueprints, physically inspecting client facilities, researching relevant tax authority, preparing engagement documentation, and drafting repor...