9212 General Accounting Jobs - Page 35

This Position reports to: Team Lead- Intercompany Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis a...

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. Assistant Manager Finance & Accounts Job Location: Gurgaon, India Job Expectation and Scope Assistant Manager Finance will be responsible for month end closing activities, preparation of financial statements (P&L, BS and CF) inc. forecast, managing statutory and internal audits, ensuring continuous improvement in processes/ internal controls and compliance with policies and procedures, variance analysis etc. This would requi...

Expertise in Tally ERP, GST, Income Tax, compliance Strong team leadership & communication Skilled in financial reporting Manage full accounting & bookkeeping Prepare monthly MIS Handle vendor/client reconciliations Required Candidate profile Finalize accounts; manage GST, TDS, PT & Income Tax compliance Handle cash-flow planning & budget monitoring Coordinate with auditors, CA & management Manage entries in Tally, Zoho & other ERPs

Role & responsibilities Statutory Audits of Companies Conduct tax audits and assist in the preparation of tax returns for companies & partnerships. Assist in preparing and reviewing financial statements and reports for clients Representing before the Tax Authorities Transfer Pricing GST refunds applications, GST Notice Reply and Appeal Drafting Proficiency in Income tax Audit, Corporate Law, GST Audit etc Stay updated with developments in Income Tax, GST, Corporate Law and other relevant regulations. Monitoring and Supervising team members

Company: Leeford Healthcare Ltd. https://www.leeford.in/ Designation: Senior Executive (Accounts) Experience Required: 5-8 years Location: Ludhiana Key Responsibilities: Oversee day-to-day accounting operations including journal entries, general ledger management, and finalization support. Handle comprehensive reconciliation activities: bank reconciliation, vendor/customer reconciliation, inter-company reconciliation, and ledger scrutiny. Manage all TDS-related compliance including deduction, challan preparation, return filing, and quarterly reconciliation. Ensure accurate GST computation, input/output GST reconciliation, monthly GST return filing,and compliance with latest GST regulations. ...

Position: Accountant Location: Hyderabad Experience: 27 Years Employment Type: Full-time Key Responsibilities: Handle day-to-day accounting operations including vouchers, receipts, payments, and journal entries . Manage Accounts Payable & Accounts Receivable , ensuring timely billing, collections, and vendor payments. Maintain accurate books of accounts in Tally/ERP and ensure proper record keeping. Prepare and file GST returns , TDS calculations, and ensure compliance with statutory requirements. Assist in preparing monthly financial statements , including Balance Sheet, Profit & Loss, and Cash Flow statements. Reconcile bank accounts, vendor ledgers, customer accounts , and petty cash. Sup...

Job Summary: We are looking for a detail-oriented and reliable Accountant to manage day-to-day accounting operations, maintain accurate financial records, and ensure compliance with accounting standards and statutory requirements. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial reporting. Key Responsibilities: Maintain books of accounts (Journal, Ledger, Bank Reconciliation, etc. ). Handle accounts payable and receivable , vendor payments, and invoicing. Prepare GST returns, TDS filings, and other statutory compliances . Support in monthly closing, trial balance, P&L, and balance sheet preparation . Manage bank reconciliation, petty cash, an...

Role & responsibilities We are seeking an experienced Accountant with strong expertise in construction industry. Handle complete accounting operations including Tally, ledger management, journal entries, and filing. Ensure accurate compliance with GST, TDS, PF , and all taxation laws. Manage construction sector accounting, including stock/inventory tracking, equipment/material reconciliation, and petty cash documentation. Oversee RERA (Real Estate Regulatory Authority) -related financial compliance and reporting. Assist in budgeting, forecasting, and financial planning for construction projects. Prepare and maintain project finance reports and monitor cost deviations and financial risks. Ver...

Job Title: Executive CFO Services About the Company: A professional consulting firm offering CFO services, risk advisory, deal support, investment advisory, secretarial & legal compliance, and strategic business consulting. With a team of experienced professionals from diverse finance and consulting backgrounds, the Client follows a partnership-driven, account-centric approach and provides exposure to multiple industries and fast-growing companies. Role Overview: We are seeking an Executive – CFO Services with strong accounting experience to support end-to-end financial operations for multiple client accounts. Key Responsibilities: Manage full-cycle accounting, bookkeeping, and reconciliatio...

Job Description: Strong accounting knowledge in AP/Payroll Preparation of Financial Statements like BS/PL Handled month/quarter and Annual close activities. Must have handled Audits Exposure to compliance (US/Netherlands) will be of added advantage.

Role & responsibilities Maintain accurate records of all transactions in the accounting system to ensure financial integrity. Process and verify vendor invoices, ensuring accuracy and completeness, and follow up on any discrepancies. Prepare and process payments through various methods, including checks, ACH transfers, and wire transfers. Reconcile vendor statements and resolve discrepancies promptly to maintain strong vendor relationships. Assist in month-end and year-end closing activities by ensuring AP-related transactions are properly recorded Ensure completeness and accuracy in the workflow for invoice booking and payment, adhering to company policies and procedures. Create and generat...

Conduct regular audits of inventory records, physical stock, and operational procedures in the warehouse Analyze audit findings, identify causes of discrepancies, and recommend corrective actions Prepare detailed audit reports highlighting variances, issues, and recommendations for process improvement Ensure compliance with company policies, industry regulations, and quality standards Collaborate with warehouse staff, store managers, and the accounts team for seamless audit operations Monitor inventory transactions, perform periodic physical inventory counts, and reconcile differences Report any violations, incidents of theft, or loss to senior management and suggest preventive measures. Loc...

Job Description Balancing the cash register and generating reports for credit and debit sales Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer Processing refunds and exchanges, resolving complaints. Location KAKINADA, East Godavari, Andhra Pradesh 533001 Qualification Bachelor's Degree Department Sales Skills Good communication Other Facilities Provided PF & ESI

The Accounts Executive is responsible for managing day-to-day financial transactions, assisting in monthly closures and maintaining accurate documentation. The role requires strong attention to detail, familiarity with accounting software, and close coordination with internal departments for smooth financial operations. Key Responsibilities 1. Daily Accounting Operations Record and maintain financial transactions including bills, invoices, vouchers, and journals. Ensure proper documentation and filing of all accounting records. Generate and share Proforma Invoices for sales coordination. 2. Tax & Statutory Compliance Assist in the preparation and filing of GST, TDS, and other statutory retur...

We are looking for an experienced Specialist / SME General Ledger and ensure financial accuracy, efficiency, and compliance. This role involves driving process improvements, conducting financial reviews, and collaborating with key stakeholders. The ideal candidate has strong technical accounting knowledge, deep analytical skills, and a proactive problem-solving approach. Key Responsibilities Month-End Close Financial Oversight Ensure accurate and timely month-end closing and financial reporting. Conduct in-depth Balance Sheet and P&L reviews to maintain financial integrity Perform monthly flux analysis and provide insights on variances. Support internal and external audits by providing requi...

Verify T.A./D.A. & expense claims. Prepare sales and purchase invoices accurately. Process vendor invoices and payments on time. Assist in GST,TDS & compliance-related work. Record day-to-day transactions. Maintain documentation and filing for audit Required Candidate profile B.Com / M.Com or equivalent qualification. Knowledge of Tally ERP, Excel, GST & TDS. Attention to detail and ability to meet deadlines. Good communication and coordination skills. Perks and benefits On-Roll-Bonus-EPF-ESIC-Gratuity-Paid Holidays

Record day-to-day financial transactions and maintain accurate ledgers Prepare and maintain books of accounts in software such as Tally / Zoho / QuickBooks / Excel Handle accounts payable and receivable Reconcile bank statements Required Candidate profile Must be a Graduate or Post Graduate - Bcom/Mcom or any other degree. Experience - 1-3 Years Experience Mandatory. Working Hrs. 09:30 AM to 06:30 PM. 6 Days a Week, Monday to Saturday ( Sunday Off).

We are looking for an Accountant with 1 year of hands-on experience in accounting and proficiency in Tally. The ideal candidate should be a B.Com graduate.

Greetings from EVOPLUS IT SERVICES PVT LTD. We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for internal audits and statutory audits. Proficiency in Tally software. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payme...

Opening for accountant- Male Handle day-to-day accounting , including journal entries, ledgers, and reconciliations. Prepare monthly, quarterly, and annual financial statements . Manage accounts payable/receivable , invoicing, and payment processing. Perform bank reconciliation and monitor cash flow. Ensure compliance with accounting standards and internal policies. Assist with budgeting, forecasting, and variance analysis . Support audits , provide required documentation, and fix discrepancies. Work with GST/TDS/Tax filings (if applicable). Use accounting software like Tally / SAP / QuickBooks / ERP systems . Provide financial insights to management. **Immediate Joiner

We are seeking a Junior Accountant with 23 years of professional experience to join our team at Amazing Facade Pvt. Ltd. The ideal candidate should be detail-oriented, proactive, and capable of handling day-to-day accounting tasks efficiently. Role & responsibilities - Record and maintain voucher entries in Tally - Manage and ensure compliance with TDS and GST tax filings - Prepare and maintain accurate financial records and reports - Perform reconciliations and assist in audits as required - Utilize MS Excel for data analysis, reporting, and documentation - Support senior accountants and management with financial tasks Preferred candidate profile - Bachelors degree in Commerce/Accounting or...

1. Should have strong leadership and team management skills 2. Excellent communication skills 3.Proficiency in MIS, reporting, and dashboard preparation (Excel / PowerPoint) 4.Good knowledge of TDS and GST compliance 5. Experience in handling month-end and year-end closing activities 6. Ability to manage client escalations independently Contact : HR Pooja

HIRING FOR RTR-CA qualified, CA intern:-4YRS EXP CA QUALIFIED FRESHER can also apply-CTC upto 8lpa Loc - Bangalore shweta - 9999309521 shwetaa.imaginators@gmail.com

Responsibilities: * Maintain accurate records, using Tally software * Collaborate with cross-functional teams for budget planning. * Collaborate with team on project delivery, meet deadlines. Email CV at - ritu@vaspfirstmile.in

Company: Dev Accelerator Ltd (DevX) , established in 2017, is one of India's leading providers of premium managed office spaces and coworking solutions. With over 25 centers across 12+ cities including Mumbai, Pune, Hyderabad, Noida, Ahmedabad and GIFT City, DevX specializes in premium coworking spaces and customized Built to Suit offices for enterprises, startups and GCCs. Website: https://www.devx.work/ Position: Senior Accountant Job Responsibilities Manage end-to-end accounting operations with a strong understanding of bookkeeping , general ledger posting, and monthly accounting cycles. Handle Accounts Payable (AP) including invoice review, approval coordination, payment scheduling, vend...