9212 General Accounting Jobs - Page 32

Hiring: Finance Executive / Finance Assistant Location: Multiple ULBs in Haryana Gurugram, Manesar, Farukh Nagar, Sohna, Mandi Dabwali (Sirsa), Sirsa City, Pataudi Payroll: CA Firm (Third-party) Requirements: MBA (Fin) / M.Com / CA-Inter / CMA-Inter 2+ years of experience in accounting, GST, TDS, payroll Immediate joiners preferred Role: Accounting & bookkeeping GST/TDS filing MIS reporting, budgeting & audit support Salary: Competitive Note: Role is on CA Firm payroll and deputed at Haryana ULBs.

Job Description The Accountant will manage day-to-day accounting operations using Tally Prime, Zoho Books, or ERP tools. The role covers AP/AR, GST filings, TDS compliance, reconciliations, audit support, financial reporting, and coordination with internal teams. Key Responsibilities Manage daily accounting transactions in Tally / Zoho / ERP. Handle AP/AR, purchase, sales, and expense entries. Maintain general ledger, bank reconciliation, vendor & customer statements. File GSTR-1, GSTR-3B, E-invoices, E-way bills. Manage TDS calculations and periodic filings. Assist with month-end closing, P&L, balance sheet & MIS. Prepare documentation for internal & statutory audits. Coordinate with depart...

Job Summary:The Sales Tax Accountant position is responsible for assisting with sales and use tax compliance, timely filing of other tax payments and returns, preparing journal entries and account reconciliations, providing tax audit support and assisting with other special projects The position works closely with the accounting teams on tax-related projects Principal Duties and Responsibilities:Prepare, review and file monthly, quarterly, and annual U S Sales & Use Tax returns across multiple states and jurisdictions Perform sales tax exemption certificate management, validation, and periodic audits of customer documentation Prepare journal entries for indirect tax accruals, refunds, adjust...

The key responsibilities include daily bookkeeping, managing end-to-end accounts payable (AP) and accounts receivable (AR) processes, handling tax compliance like GST and TDS, and preparing financial statements and reports. Tally ERP , BRS , Scrutiny Leave encashment Gratuity Provident fund

About The Role Skill required: Finance & Accounting - Finance Strategy Designation: Delivery Lead Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesPerforms specific analyses that help clients improve finance functions performance within the context of their organizations strategies. What are we looking for? Roles and Responsibilities: This role requires proactive identification, definition and solving o...

Role & responsibilities Accountant Preferred candidate profile MS Office proficiency (Word, Excel & power point) Typing (Lower - minimum requirement) Good Communication skills (English & Telugu)

Dear Candidate, Greetings from RightHire! We've been retained by a leading multi-billion business conglomerate to fulfil its manpower requirement. And currently, we're scouting for CA to be based out at its corporate office, Navi Mumbai. Core FCnA & associated activities of this role functions are as follows: • Freight Costing and Rates determination and maintaining • Data churning and multiple analytics for cost optimisation • Multi-dimensional MIS and dashboard with AI infused ppt presentations • Accounting Intra and Inter Company • TB, P&L level analysis of data and finalisation • Vendor billing to payment scrutiny & execution Job Description • Various master maintenance in books • Indire...

Job Title: Accounts & Finance Manager(Full-scope responsibility for an Indian Private Limited Company Manufacturing / Trading / Export-Import)Department: Accounts & Financ e Qualification: BCOM/MCOM/CA with strong Tally, Zoho, ERP systems & GST knowledge Job Purpose: Single-handedly manage the entire Accounts, Finance, Taxation, GST, TDS, Import-Export documentation, Banking, and Statutory Compliance function of the company Key Responsibilities & Deliverables: Day-to-Day Accounting & Bookkeeping Complete responsibility of books of accounts in Tally Prime / ERP (including multi-branch, multi-currency). Daily accounting entries: Sales, Purchase, Bank, Journal, Expenses, Payroll, TDS, GST, Asse...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general accounting tasks. Prepare balance sheets, MIS reports, TDS returns, and GST filings on time. Ensure accurate bookkeeping records using Tally software. Finalize financial statements and perform monthly closings. Coordinate with internal teams to resolve any discrepancies or issues related to finances. Desired Candidate Profile 3-7 years of experience in accountancy or a related field. Proficiency in Tally ERP9 software for book keeping purposes. Strong understanding of Indian tax laws (GST) and ability to prepare returns accordingly. Excellent analytical skills for preparing MIS reports ...

Designation : Jr.Accountant Experience : 2-3 Years Work Location : Road no:5, Jubilee Hills, Hyderabad Work Mode : Work from office Salay budget : up to 25K Take home Skills : Tally9 ERP, GST, Taxation, TDS reconciliation etc.. Walkin date : 19th-DEC-2024 @ 11AM Interested candidates can reach us 9394368397 Thanks & Regards, Chan Basha Syed, 9394368397, syed.cb@cielhr.com

Jendamark is a global leader in providing innovative automation solutions across diverse industries. We specialize in designing and manufacturing cutting-edge automation systems that optimize productivity and efficiency for our clients worldwide.

Job Description : - Maintain accounts payable and receivable - Process invoices, payments, and reconciliations - Ensure TDS, GST, and other statutory compliance - File returns and submit reports - Prepare financial statements and reports - Assist in budgeting and forecasting - Knowledge of Accounting software, MS Office, and compliance

To handle counter service of day to day foodcourt operations Daily counter set up and execution of all meal operations Maintain service and hygiene standards as per Sodexo standards Good communication skill

Job description Profile- Account Officer/Executive Department- Accounts Industry- Retail Eligibility- Education Qualification- B.COM, M.COM, MBA (Finance and Banking) Experience- Min 1 Year to 6 year (Fresher's with B.com can also apply) Age- MAX 31 Job location- Raipur, Bhilai, Bilaspur, Jabalpur ( Candidate Must be ready to relocate anywhere in India ) Job Type- Full time Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, cash book, petty cash management, and general accounting tasks. Prepare financial statements such as balance sheets, trial balances, ledgers posting, and cash flow statements. Ensure accurate recording of financial transactions ...

Role & responsibilities : • Maintain books of accounts in Tally/ERP • Handle accounts payable & receivable • Bank entries, cash book, and bank reconciliation • GST compliance Returns, reconciliation, and workings • TDS calculations & returns • Vendor payments & follow-ups • Preparation of MIS reports • Assistance in audit & statutory compliance • Coordination with CA & consultants • Maintaining proper accounting documentation Preferred candidate profile: • Strong knowledge of accounting principles • Hands-on experience in Tally, Excel, GST Portal • Knowledge of GST, TDS, and statutory compliance • Good communication and coordination skills • Experience in Real Estate / Construction industry ...

Role & responsiBrief Job Description / key responsibilities : JD: Bill verification and accounting of bill on day to day basis. . Preparation of Monthly MIS Compliance with statutory compliances like TDS. GST, Income Tax Requirements: Must have Good knowledge of Accounting. Working knowledge of TDS, GST and Income Tax Advance Excel Must have Good communication skill to other departments. MS Office Tools- Excel, PowerPoints, Wordbilities Preferred candidate profile

Conversant with SAP Conversant with Excel Conversant with general accounting entries Basic understanding of TDS and TCS returns Basic understanding of GST Returns

Role & responsibilities Day to Day book keeping, accounting entries, Journals, Bank reconciliation, ledger reconciliation

Greetings from iRapido Global! We are excited to announce a walk-in drive for the position of Account Executive. Join our growing team and explore exciting career opportunities with us. Walk-In Interview Details: Position: Account Executive Experience: 0 - 4 Years/Freshers Date: 8 - 12 Dec Time: 12:00 - 6:00 P.M Venue: I-25, Block A, DLF Industrial Area Sector 32, Faridabad - 121003, Near NHPC Metro We encourage you to walk-in with your updated resume and explore exciting career opportunities with us.

Maintain all Accounting & Financial Records. Handling daily Accounting. GST Filing & Reconciliation. admin work payroll and recruitment Must have sound knowledge of Accounts & Gst good hand in Microsoft Excel. at Punawale ,Pimpri-Chinchwad Location. Perks and benefits Accomodation Available

Client: Pharmaceutical company into Sales & Distribution of Generic Pharma Products across pan India Designation: Manager Accounts Location: Bopal Amli Road, Ahmedabad Company Overview The company was founded by members of one of Ahmedabads largest business groups, and its management team brings over two decades of rich experience in the pharmaceutical industry. Role Overview We are looking for an Accounts Manager to independently manage day-to-day accounts and finance operations of our company. This is a hands-on role focused on book-keeping, invoicing, vendor payments, taxation, and ERP-based accounting. Key Responsibilities Accounts Payable : Process vendor invoices, verify bills, prepare...

Maintain accounting & bookkeeping for SME clients & CPA firms using QBO/Xero. Handle payroll setup, pay runs & payroll tax payments. Perform bank reconciliations & data entries Work on budgeting & variance analysis. Health insurance

Role & responsibilities Assist in day-to-day accounting operations such as data entry, ledger maintenance, and bank reconciliations. Prepare and maintain financial documents, invoices, and receipts. Support month-end and year-end closing processes. Help with preparation of GST, TDS, and other statutory filings. Maintain accurate records and assist in audits when required. Coordinate with other departments for smooth financial operations. Learn and use accounting software (e.g., Tally, QuickBooks, Zoho Books). Preferred candidate profile Bachelor's degree in Commerce (B.Com) Basic understanding of accounting principles and standards Proficiency in MS Office, especially Excel Familiarity with ...

Oversee daily accounting operations including reconciliations, and collections Client management and tame handling Lead a team of CAM and guide them in financial reporting. Interact with Resident Welfare Associations (RWAs)/clients to manage society-level accounts Ensure timely generation of invoices and accurate bookkeeping Conduct monthly and quarterly financial reviews and prepare MIS reports Handle vendor payments, expense reports, and maintain financial hygiene across accounts Work with internal stakeholders (Sales, Ops, Product) to streamline accounting integration Support statutory audits, internal audits, and compliance with all tax and regulatory requirements Implement process impro...