9212 General Accounting Jobs - Page 33

Role & responsibilities About the Role We are looking for a dedicated and detail-oriented Accounts Executive to handle day-to-day accounting activities, monthly closing, banking coordination, and compliance-related work. The ideal candidate should have strong accounting knowledge and good coordination skills. Perform day-to-day accounting activities and ensure accurate entries in the system. Coordinate monthly closing activities and ensure timelines are met. Assist in preparation of Monthly MIS and variance analysis . Assist in preparation of Monthly Fund Flow statements . Coordinate with bank for LC, BG, and other credit facilities . Complete all banking entries and ensure Bank Reconciliati...

About Intesols Intesols is a leading digital solutions provider working with 900+ brands across Australia. With a strong team of 125+ professionals, we deliver innovative and result-driven solutions in web design, mobile apps, e-commerce, and digital marketing. Join us and be a part of a supportive and growth-focused workplace. Why Work With Us? Freedom to implement innovative ideas Transparent and supportive culture Strong career growth and leadership opportunities Work-life balance environment 12 National & Festival Holidays 15 Paid Leaves & 06 Sick Leave per year Monday to Friday | 7:00 AM to 4:30 PM One-year employment commitment Role: Accountant (Indian & Australian Accounting) Key Resp...

US IT Accounts Manager Night Shift (Onsite, Hyderabad) Company: US IT Staffing Firm Location: Hyderabad (Kompally / Gachibowli / Hitech City edit as needed) Shift: Night Shift (US Hours) Experience: 510+ Years Employment Type: Full Time – Onsite Job Description We are hiring a US IT Accounts Manager to handle US payroll, accounts, invoicing, and QuickBooks reconciliation for our US Staffing operations. The ideal candidate must have strong experience in US payroll systems (Paychex/Paychecks/ADP/Gusto), QuickBooks accounting, and financial reconciliation. Key Responsibilities Manage end-to-end US payroll for W2, 1099, C2C consultants. Handle QuickBooks entries, AP/AR, expense management, and f...

Responsibilities: * Prepare financial reports: balance sheet, cash flow statement, general accounting. * Manage procurement : purchase, inventory control & store, Manage & maintain export documents, banking, and any other task assigned by management. Performance bonus Sales incentives

Account Executive – Salt Lake Sec 5 Looking for a Commerce Graduate with 3 years’ experience in payments, invoicing, bill preparation, cheque handling & bank reconciliation. Location Salt Lake Sector 5 Salary 15-20 k/month Hindi speaking mandatory Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

1. CA Inter Passed out but not pursuing CA further having more than 6 to 8 years of experience. 2. Knowledge of IND AS accounting and good working knowledge of SAP S4/HANA Software. 3. In case of non-Inter CA but only commerce graduate should have experience of 10 to 15 years.

Maintaining accurate and up to date records of financial transactions Knowledge of Journals, receipt and payments entry posting in Tally. Interactions with client and Business team. Bank Reconciliation & Client Ledger Reconciliation Resolving Issues & Client queries Sending Payment Reminders to Clients Computation & Processing payments as per the timelines Preparing Monthly & Weekly reports Expected Skill Set: Educational Qualification: Bcom, BBA, MBA. 3-5 years of experience. Very good communication skills - Written & Verbal. Good at MS Excel or GSheets. Working knowledge of Tally. Highly detail oriented and organized in work. Ability to meet assigned deadlines.

Handle day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, gst, and reconciliations. Required Candidate profile Send me resume at capitalplacement21@gmail.com 9891409300

Hi Mates, Senior Accountant Must - Good Comm Skills, International accounting & finance experience Please find the job details, for USA Based MNC ( Richi Circuitronix Gurgaon Sector 18 ) Position- Senior Accountant Exp - 5 to 8 Years Shift Time- 3 PM to 12 AM/ 6 PM to 3 PM Night Shift Mode- Work from office from Gurgaon.. first Share cv on- Vipul.Kumar@Circuitronix.co.in Senior Accountant: daily tasks, reviewing financial data to make forecasting decisions and communicating with company Executives about financial strategies for their respective markets. Objectives of this Role Develop, implement, and maintain financial controls and guidelines Achieve budgeting goals with proper scheduling, a...

Exp: 3-4 years - Manage daily accounting operations in the automobile showroom - Prepare invoices, receipts, and maintain accurate financial records - Handle customer payments, bank deposits, and reconciliation - Maintain vehicle stock.. Required Candidate profile register and accessory inventory records - Coordinate with sales and service teams for billing accuracy - Manage vendor payments, purchase entries, and credit notes - Prepare monthly financial sta..

RELEVANT EXPERIENCE 3-5 years of accounting experience in accounting of manufacturing operations Working knowledge in SAP (FI, FA modules) is required Knowledge of generally accepted accounting principles, IFRS/Ind AS Interpersonal skills and collaborative working. Good analytical and problem-solving skills Working resentation skills. Good planning and organizational skills to balance and prioritize work

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports (balance sheet, cash flow statement) * Conduct GST/IT filings * Maintain general ledger using Tally software

- 1. Computation and return filing of GST and TDS. 2. Preparation of books of accounts including balance sheet. 3. Journal entries and bank/cash/party reconciliations. 4. AR, AP, billing, and payments. 5. Provide data to CA for auditing purpose. - Required Candidate profile - 1. B.Com/ CA Dropout with experience of 3 to 4 years in complete accounting and tax profile. 2. Willing to work at office for 6 days a week with a growing real estate company. 3. Male or female. - Perks and benefits Salary is negotiable between 25 to 35 K per month

VACANCY FORM Position Vacant : CFO (CA) No. Of Vacancies : 1 Reporting : Direct reporting to MD Organization Name : Sanya Group Company Profile (Industry, Size, Products/Services, Standing in India/World etc.) Sanya Group is an ISO 9001-2000 diversified group engaged Real Estate, Hospitality, Medical Facilities, Diagnostics Centers and FMCG goods. The Group is into a JV with leading national brand Godrej for a residential project Godrej Summit in the prime and fast growing Sector-104, Gurugram, adjacent to the Dwarka - Expressway. A proud owner of the elite 5 star hotel Courtyard by Marriott in Gurugram, the Group is also developing Housing Projects, Commercial Complexes, Shopping Malls, Tow...

VACANCY FORM Position Vacant : CFO (CA) No. Of Vacancies : 1 Reporting : Direct reporting to MD Organization Name : Sanya Group Company Profile (Industry, Size, Products/Services, Standing in India/World etc.) Sanya Group is an ISO 9001-2000 diversified group engaged Real Estate, Hospitality, Medical Facilities, Diagnostics Centers and FMCG goods. The Group is into a JV with leading national brand Godrej for a residential project Godrej Summit in the prime and fast growing Sector-104, Gurugram, adjacent to the Dwarka - Expressway. A proud owner of the elite 5 star hotel Courtyard by Marriott in Gurugram, the Group is also developing Housing Projects, Commercial Complexes, Shopping Malls, Tow...

TCS Kolkata hiring Record To Report - Team Member! Role : Team member Skill : Record To Report Experience : 3 years to 7 years Job Location : Kolkata Shift : 24*7 Date : Sunday, 7th December 2025 Time : 10:00 AM 12:30 PM Venue : Tata Consultancy Services Ltd, Gitanjali Park Plot-II/F/3 Action Area II, Gitanjali Road, International Financial Hub (CBD), Newtown, Kolkata - 700156 Job Description : The purpose of the role is to perform daily and monthly financial and accounting transactions with the general ledger system. The purpose is also to manage and execute monthly analysis and reconciliations of balance sheet accounts Key Responsibilities : Responsible for performing general accounting ac...

Roles and Responsibilities Manage finances by preparing financial reports, statements, and projections. Oversee cash flow management, accounts payable, and receivable processes. Ensure accurate bookkeeping and general accounting practices are followed. Coordinate with auditors for annual audits and tax returns filing. Lead a team of accountants to achieve departmental goals.

RTR Record To Report Skill-Record to Report,RTR,R2R,GL Accounting, Reconciliation, Month End Reporting,Finance Accounting, Journal Entries EXP- 5-8 Yrs In RTR PKG Upto-8.5 LPA Loc-Gurgaon NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-Record to Report, RTR, R2R, GL Accounting, Reconciliation, Month End Reporting, Finance Accounting, Journal Entries NP-Immediate-30Days

We are seeking a detail-oriented and reliable Accountant to manage day-to-day accounting operations. Accounting Entries Indirect Taxation Direct Tax Compliance Reconciliations & Records Support & Coordination

Responsibilities: * Prepare financial reports and statements * Maintain/ record accurate general ledger and cash flow * Reconcile bank accounts monthly * Ensure compliance with GST laws If interested, please drop an email on nidhisureka84@gmail.com

Role & responsibilities: 1. Purchase Accounting 2. Accounts Payable Management 3. General Accounting & Bookkeeping 4. Tax & Compliance Support 5. Bank & Ledger Reconciliation 6. Reporting & Analysis 7. Internal Coordination

We are looking for a young and dynamic Accountant. With at least 3 years of experience to join our team. The ideal candidate should have a strong understanding of accounting principles and financial reporting

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Profile Knowledge & Experience of Tally ERP is a must Knowledge & Experience of GST working and Return Knowledge & Experience Bank Reconciliation. Knowledge & Experience of general accounting procedures Knowledge & Experience of TDS / TCS working Must be proficient in MS Word & MS Excel Knowledge of & Experience Debit/Credit note

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...