5492 General Accounting Jobs - Page 34

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Job Summary We are seeking a highly skilled and experienced Team leader to review our general ledger process. The ideal candidate will have a strong background in accounting, financial analysis. The person will be responsible for ensuring accurate and timely financial reporting, managing the day-to-day activities of the finance team, and foster a collaborative work environment. Key responsibilities include bank and balance sheet reconciliations, maintaining schedules, performing variance analysis, and reviewing the activities in the general ledger process. What this job involves: Manage the day-to-day activities of the finance team and ensure the completion of all general ledger-related task...

Department: Finance & Accounts Reports To: Senior Manager Job Type: Full-Time Experience Required: 2-3 yrs Qualification: B.Com / M.Com / CA Inter / CMA Inter Job Summary: We are seeking a detail-oriented and proactive Junior Accountant with 2-3 yrs years of hands-on experience in general accounting and bookkeeping. The ideal candidate should have experience in invoice booking, ledger posting, and basic financial reporting. Prior exposure to SAP or similar ERP systems is highly desirable(not mandatory) Key Responsibilities: Perform day-to-day accounting tasks, including journal entries, ledger postings, and reconciliations . Maintain and update books of accounts in accordance with accounting...

We are hiring an Accounts & Tax Executive with 2+ years’ experience in CA/CS/CMA/Tax firms. Must know Tally, IT, TDS, GST, and financial reporting. Fluency in English, Hindi, Telugu, and Kannada preferred. Competitive pay & career growth await!

1+ years of experience in Accounts & Taxation Oversee day-to-day accounting operations, AP, AR, general ledger Should have Experience Income Tax Experience in handling GST, & TDS Apply 7397778272

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

Real Estate company exp is mandatory Financial Reporting To Management Preparation Of Pl & Bs Report-Internal &Amp External Computations Of Taxes And Lesioning With Govt. Departments Mis Reporting Through Different Reports/ Monthly Reporting Required Candidate profile Budgeting, Forecasting And Variance Analysis. Handle Monthly, Quarterly &Amp Yearly Closing. Review Of Expenses, Overdue, Vendors And Customer Ledgers

Accounts Executive for (Kolkata location) Married; Preferably with Kid/s; Expert in TDS, GST, Adjustment Entries & Finalization of Accounts; Overall Exp min 10 yrs; Relevant experience - last 5 years Sharbani Biswas 9831067997

Job Title: Accounts Executive Location: Malad - West Candidates from the Western Line, Mumbai (Preferred) Shift Timing: 1:30 PM to 10:00 PM Roles and Responsibilities: Handle Agency Accounting related to travel services. Perform monthly reconciliations of: Banks Suppliers Airlines Debtors / Creditors Credit Card Statements Airlines Investigate and resolve discrepancies in accounts. Follow up on outstanding payments and revenue collections from clients. Prepare accurate and timely Invoices and Credit Notes for: Visa Services Travel Insurance Air Ticket Issuance Assist in employee-related payments and settlements . Responsible for online payment uploads on respective portals. Desired Candidate...

What this job involves Responsible for own region/group within JLL Manage the full cycle of accounts receivable, including invoice tracking, payment reconciliation, and collections for a diverse client base Perform complex reconciliations between different financial systems and client accounts, requiring strong attention to detail and analytical skills Coordinate with internal teams to ensure accurate invoicing and timely payments for shared clients Conduct internal reconciliations and follow up with external clients regarding unpaid or disputed invoices Liaise with clients to resolve payment issues, disputed invoices, and misdirected payments Work closely with various finance teams to ensur...

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements • Perform month-end account closing activities and reconciliations. • Maintain general ledger accounts and prepare journal entries for accruals and variances. • Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. • Should have ability to manage and reconcile intercompany transactions. • Analyze and perform foreign currency exchange and accounting. • Ability to manage cost allocation activity. • Prepare schedules for...

As an Accounts & Taxation Manager at Simplinity Solutions Pvt. Ltd., you will play a crucial role in the finance department by overseeing and managing various financial activities. Your responsibilities will include ensuring accurate and timely recording of financial transactions, providing strategic financial insights for decision-making, and maintaining compliance with accounting standards and regulatory requirements. Your key responsibilities will involve financial reporting, budgeting and forecasting, general accounting, financial analysis, team management, auditing and compliance, cash management, relationship management, software and technology utilization, and CS compliance knowledge....

As an Investor Accounting professional at our company, you will be responsible for handling tasks related to pure accounts, general ledger, general accounting, and bank reconciliation. We are specifically looking for candidates with a background in accounts, and this position is open only to B.Com graduates. You will be joining at the PE level and are expected to be an immediate joiner. The location for this role is in Mumbai, specifically in Airoli. The compensation for this position is at 3 LPA. Please note that this role requires working in the US shift, and there will be a night shift allowance provided. The mode of work for this position is Work From Office (WFO) starting from day 1.,

Maintain day-to-day accounting records using Tally ERP 9 / Tally Prime. Handle GST calculations, Prepare tax invoices, purchase orders, and sales bills.

As part of Siemens" smart infrastructure team, you will contribute to making the world a more connected and caring place by valuing resources, considering the impact on the world, and delivering sustainable energy reliably and efficiently. Through our flexible infrastructure, society can evolve and adapt to changing conditions with the help of technology and the ingenuity of people. At Siemens, we operate at both macro and micro levels, offering physical products, components, systems, as well as connected, cloud-based digital solutions and services. Our broad portfolio includes grid control and automation, low- and medium-voltage power distribution, building automation, fire safety, security...

As a Project Administrative Assistant at WSP, your responsibilities will include developing, producing, and distributing reports and general correspondence. You will maintain clear communication with internal project stakeholders, provide administrative support to various Telecom departments, and establish project setups. Additionally, you will manage the electronic filing system, typing, formatting, and emailing documents, as well as assisting with CV updating and reformatting. Your role will also involve supporting in ISO compliance, handling project numbers and budgets, and performing other tasks related to project administration. To qualify for this position, you should possess a college...

You have an excellent understanding of R2R Costing, General accounting, JE preparation, Audit, Fixed Asset accounting, and Reconciliation. You can identify inefficient/ineffective processes and develop recommendations to enhance controls and efficiency. You are responsible for preparing financial analysis during the monthly accounting close to ensure accuracy, completeness, and alignment with reporting standards. It is your duty to validate non-financial statistical data for accuracy and consistency to support integrated financial reporting. You will also prepare and deliver post-close reporting packages, including Monthly Operating Review materials, financial statements, distribution packet...

Essential Duties and Responsibilities: - Maintain a thorough understanding of the financial reporting and general ledger structure. - Ensure accurate monthly, quarterly, and year end close. - Ensure the timely reporting of all monthly financial information.- Handle various reconciliation processes.- Assist the Financial Operations Director with daily banking requirements. Including recording cash receipts. -Apply customer payments to corresponding invoices in the cash receipts module.- Ensure the monthly and quarterly bank compliance activities are performed in a timely and accurate manner. - Collaborate with the other Finance Department managers and supervisors to support overall department...

1. Should be able to make PR/PO. 2. Well versed with P2P. 3. Invoicing processing. 4. NSEZ, invoice endorsement process. 5. Processing of Invoice. 6. Worked in Navison.

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision Skills (competencies)

As a Deputy Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree...

You will focus on Reporting, General Ledger Entries, and Intercompany Reconciliation globally. Manage client engagements/contracts across geographies - Operations support for establishing processes, metrics identifications and reporting. Responsible for managing relationships with customers at the senior management level and ensuring customer happiness. Demonstrate Thought leadership in bringing value to the client - technology and analytics. Build and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for tracking and driving all process parameters ‘critical to quality’ for process delivery. Run career development activities for...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

About The Role Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit 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 Finan...

AsProcessAnalyst – Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to client ...