7525 General Accounting Jobs - Page 32

Job Title: Assistant Manager - Controlling Location: Bangalore About Unilever Be part of the world s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out...

*Financial Record-Keeping *Financial Statement Preparation *Budgeting and Forecasting *Accounts Reconciliation *Financial Analysis *Compliance and Reporting *Internal Controls Required Candidate profile Tally, Book Keeping, General Accounting, Purchase and Billing, Taxation.

Responsibilities: * Manage client relationships * Meet revenue targets * Collaborate with sales team * Prepare financial reports * Maintain customer satisfaction

Responsibilities: Maintain accurate financial records using bookkeeping software. Prepare monthly financial reports with journal entries & balance sheet reconciliations. Annual bonus

general accounting, book keeping, sales entry, purchase entry, ledger entry, tally,

Roles and Responsibilities Maintain day book, stock register, and general accounting records. Perform bank reconciliations and ensure accuracy in financial transactions. Prepare monthly GST returns and maintain accurate records of income and expenses. Utilize Tally ERP software to manage accounts payable, accounts receivable, inventory management, and other financial tasks. Ensure compliance with all relevant tax laws and regulations. Desired Candidate Profile 0-3 years of experience in accountancy or related field (freshers welcome). Bachelor's degree in Commerce (B.Com) or equivalent qualification from a recognized university. Proficiency in Excel, Word, Tally ERP, GST knowledge, good prob...

About CleanHarbors Clean Harbors Inc. (www.cleanharbors.com) is a NYSE-listed US-based $6.0 billion company. Clean Harbors was founded in 1980 near Boston by Mr. Alan S. McKim, who today remains the company's Chairman. Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. Clean Harbors employs a dedicated workforce of 18,000 employees and has over 450 service locations across the U.S., Canada and Mexico. Beyond addressing the environmental needs of its more than 300,000 customers, the Company has been on the front lines of addressing some of the largest emergency response events in North America of the past several d...

Delhi Public School Surat is looking 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: Thi...

Role & responsibilities Role Overview The Finance Executive (Operational Finance) plays a key role in maintaining the financial backbone of Locus Elites daily operations. This role focuses exclusively on operational finance handling accounting entries, invoicing, supplier coordination, payment processing, and documentation ensuring accuracy, compliance, and timeliness across both India and UAE entities. The Finance Executive supports the Finance Manager in preparing monthly statutory and management accounts, maintaining financial records, and ensuring smooth financial operations. Key Responsibilities 1. Accounting & Bookkeeping Record all day-to-day financial transactions accurately in the a...

Role & responsibilities Qualified commerce Postgraduate with strong educational background and over 10 years of post-qualification experience in accounting and finance functions. Proficient in general accounting including journal entries, general ledger maintenance, and reconciliations, ensuring accuracy and compliance with accounting standards. Experienced in independently preparing Profit & Loss statements, Balance Sheets, and other financial statements with end-to-end ownership of financial reporting. Skilled in MIS and management reporting, preparing various financial and operational reports to support business decisions. Hands-on experience in monthly, quarterly, and year-end closing ac...

We are looking for a skilled Accounts Executive to join our team in the hospitality industry. The ideal candidate will have 2-4 years of experience and be based in [location to be specified]. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with accounting standards and regulatory requirements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accoun...

We are looking for a skilled professional with 2-5 years of experience to join our team as a Payables & Credits specialist in the hospitality industry. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and process payables and credits transactions accurately and timely. Analyze financial data to identify trends and areas for improvement. Develop and implement effective financial strategies to optimize cash flow. Collaborate with cross-functional teams to resolve financial discrepancies. Ensure compliance with financial regulations and company policies. Maintain accurate and up-to-...

We are looking for a highly motivated and detail-oriented Accounts Assistant to join our team in the hospitality industry. The ideal candidate should have 0-2 years of experience. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with accounting standards and regulatory requirements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting princip...

Position Introduction: - Generate revenue by demonstrating our product in Hamleys store and closing sales either over the phone or face-to-face. - Work with cutting-edge technology designed to reduce kids' screen time while making learning fun at an early age. - Successful candidates may have opportunities for training, leadership roles, and managing key business accounts. Responsibilities: - Explain Miko Robot benefits to customers. - Suggest suitable apps and features to the customers. - Handling stocks. - Coordinate within the teams. - Provide daily sales reports and customer service. - Meet monthly sales targets by demonstrating and selling the product in Hamleys store. - Convert free ap...

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team. Required Candidate profile This role requires strong analytical skills, attention to detail, and the ability to provide strategic financial insights. Perks and benefits BONUS, PF, ETC

Role Summary :- As the GBS RTR Lead, you will be responsible for leading a team of General Ledger Accountants within the Global Business Services (GBS) center. This role ensures accurate and timely financial reporting for multiple legal entities in compliance with both local statutory and Group requirements. The role focuses on operational excellence in the RTR function, driving process standardization, SAP system adoption, team performance, and seamless onboarding of new entities into the SSC. Key Responsibilities :- 1. Team Leadership and Performance Management Lead and mentor a team of GL Accountants, ensuring task prioritization and workload balance. • Set objectives, monitor KPIs, and c...

Overview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams. Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting at...

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

Overview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting att...

The Accounts Executive will be a part of the Accounts team and would be responsible for maintaining accurate financial records, ensuring timely accounting entries, and assisting in compliance, audit, and reporting activities. The role focuses on Perks and benefits UPTO 4 LPA

Overview Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment with accurate trade accruals, contract approvals and verification. Manage exception through verbal and written interactions with Sales and Sales Finance. Responsibilities Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment wi...

We are seeking a Store Accountant for WH to manage daily dispatches &oversee the unloading of tankers using contract mpwr. Candidate should have sound knowledge of Tally for posting purchase entries,preparing sales invoices& generating Eway bills. Required Candidate profile B.Com graduate Proficient in accounting&exp.in using Tally software Looking for candidate for Chennai-Guindy, Madhavaram & Madurai, Coimbatore, Bommasandra. 1-3 Years exp, fwd CV to hr@ram-nath.com Perks and benefits Fixed Salary & Social Benefits

Hiring a female Accountant to handle payables, receivables, ledger entries, reconciliations, and financial reports. Must support monthly closings, ensure compliance, and analyze data using Excel. Communication skill and Accuracy are key.

About this role: Wells Fargo is seeking a Commercial Loan Closing Associate. In this role, you will: Assist with pre-close and post-close activities for commercial, commercial real estate and problem loans Coordinate loan closings with customers Perform customer, loan and regulatory diligence and on-going portfolio maintenance Evaluate and upload data into the systems of record Receive direction from manager and exercise independent judgment Ensure compliance with all bank policies, procedures and regulatory requirements Manage an assigned portfolio of loans Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Interact with internal customers Receiv...

Looking for a skilled SAP FI Lead to join our team in Bangalore. The ideal candidate will have 6-10 years of experience in the field. Roles and Responsibility Manage and implement SAP FI modules, including accounts payable, accounts receivable, and general ledger. Develop and maintain financial reports, dashboards, and analytics using SAP FI tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Provide technical guidance and support to junior team members on SAP FI best practices. Ensure compliance with accounting standards and regulatory requirements. Participate in project planning, execution, and delivery of SAP FI projects. Job Requir...