7525 General Accounting Jobs - Page 33

Looking for a skilled SAP FI professional with 6-10 years of experience to join our team. The ideal candidate will have expertise in SAP FI and excellent analytical skills. Roles and Responsibility Manage and maintain financial records, accounts, and ledgers. Prepare and review financial reports, including balance sheets and income statements. Ensure compliance with accounting standards and regulatory requirements. Coordinate with internal teams for smooth financial operations. Analyze financial data to identify trends and areas for improvement. Develop and implement financial processes and procedures. Job Requirements Strong knowledge of SAP FI modules, including accounts payable and receiv...

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and vouchers * Ensure timely bank reconciliations * Process journal entries and sales/purchase entries

* Manage accounts receivable & payable, Tally ERP, GST filing * Ensure timely vendor payments, bank reconciliations * Perform bookkeeping tasks, general accounting duties * Releasing PO's *Credit bills, Cash Deposits *budget analysis

Responsibilities: * Prepare financial reports using Tally ERP software * Manage client accounts from initial contact to payment collection * Ensure accurate bank reconciliations and GST compliance Food allowance Annual bonus Health insurance

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countrie...

About The Role Skill required: Compensation & Benefits - Equity Compensation and Share Plan Management Designation: Total Rewards Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries...

We are looking for a detail-oriented Accountant to join our shop in Ernakulam. Maintain accurate records of daily sales, purchases, expenses, and other financial transactions. Prepare invoices, bills, and handle vendor and customer payments.

Role & responsibilities 1. Hands-on experience in accounting up to finalization of books of accounts 2. Manage day-to-day accounting operations and ensure accuracy of financial records 3. Handle ledger scrutiny, journal entries, and reconciliations (Bank, Debtors, Creditors, and Inter-company) 4. Preparation and finalization of Balance Sheet and Profit & Loss Accounts 5. Ensure timely statutory compliance (TDS, GST, PF, ESI, Professional Tax, etc.) 6. Coordination with internal and statutory auditors during audits 7. Preparation of MIS reports, cash flow, fund flow, and management summaries 8. Maintain accounts payable and receivable with accuracy and timeliness 9. Review and manage costing,...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

The ideal candidate will be responsible for preparing accurate financial reports, ensuring compliance with accounting standards and tax regulations, and supporting audits and financial planning processes.

Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team Accountant - Receivables Full time, Hybrid, India In this role , you will be playing a key role in the correct accounting of all AR-related records. You will Supports and make part of credit control activities to maintain our cash inflow at the required level. You will process bank statements allocation of amounts received to the correct outstanding items - as an important task to have the most effective credit control process. In addition, you support the monthly closing process by ensuring that items on the month-end checklist are processed promptly and accurately. As a Accountant - Receivables, you ...

Apex Fund Services LLP is looking for Senior Fund Accountant to join our dynamic team and embark on a rewarding career journey Oversee fund accounting operations and reporting Ensure compliance with regulatory financial requirements Analyze investment transactions and fund performance Assist in audits and risk management processes

Apex Fund Services LLP is looking for Senior Fund Accountant to join our dynamic team and embark on a rewarding career journey Oversee fund accounting operations and reporting Ensure compliance with regulatory financial requirements Analyze investment transactions and fund performance Assist in audits and risk management processes

SCORPION CONTAINERS PRIVATE LIMITED 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

Firstsource Solutions Ltd is looking for Senior Revenue Cycle Billing Specialist to join our dynamic team and embark on a rewarding career journey Responsibilities: Manage the billing process and ensure accurate invoicing Resolve billing discrepancies and follow up on outstanding payments Collaborate with medical and finance teams to ensure billing accuracy Maintain detailed records of billing transactions and patient accounts Prepare and present billing reports to management Stay updated with changes in billing regulations and practices

Job Locations: Haveri, Koppal, Raichur, Ullal,Hassan Preferred Candidate Profile: Experience: 2+ Years Qualification: B.Com, Key Skills: Strong knowledge of SAP, GST, and financial processes. Age: Up to 30 years Reporting To: Area Manager Accounts Job Locations: Haveri, Koppal, Raichur, Ullal,Hassn Official Mail Id :- deepa.k@dmartindia.com Role & responsibilities Perform accurate bank reconciliations and resolve discrepancies for warehouse/DC transactions. Process invoices and transactions in SAP; ensure alignment with purchase orders and GRNs. Track unprocessed payments (PNM) and warehouse-level outstanding amounts; coordinate with internal teams and vendors. Execute intersegment clearing ...

Responsibilities: * Prepare financial reports using Tally & MIS software * Manage accounts receivable & payable processes * Conduct bank reconciliations regularly * Ensure compliance with GST & TDS regulations

Urgent Requirement for Accounts and Finance with 3-6yrs of experience Job Description: Handle day-to-day accounting and maintain general ledgers. Perform bank reconciliation and ensure accuracy in records. Manage Accounts Payable (AP) and Accounts Receivable (AR) . Prepare Trial Balance , Balance Sheet , and Profit & Loss statements . Assist in GST, TDS, and taxation-related work . Maintain proper records and ensure compliance with accounting standards. Qualifications: B.Com / M.Com / MBA (Finance) or equivalent. Good knowledge of Tally / ERP , MS Excel , and basic accounting principles . Walk-In Interview Details: Date: 24th Oct 2025 & 25th Oct 2025 Time: 10:00 AM 5:00 PM Interview Venue: Y...

Generate customer invoices Coordinate for billing inputs Verify billing input with contracts Record customer receipts Reconcile accounts receivable transactions Monthly closure activities Immediate Joiner ONLY Call/ WhatsApp cv to Sri 8851792136 Required Candidate profile If comfortable for UK shift (2.00 pm to 11 pm) then Call/ WhatsApp cv to Sri 8851792136 Location BKC

Experience and knowledge on general Accounting, Direct & Indirect Tax Should be capable of conducting quarterly closure of accounts including consolidation Preparation of Monthly MIS Handled Bank financing, FEMA compliances in general Interactions with Statutory & Internal Auditors Work Experience 5-8 years of working experience in listed company & Shipping company experience preferred. Education CA Emoluments (CTC) As per Industry standard commesurating with qualification, expertise and years of experience