9212 General Accounting Jobs - Page 36

Manage day-to-day accounting, ensure accurate financial records, support statutory compliance (GST, TDS, PF, ESI), and assist in timely financial reporting for smooth business operations. Daily Accounting, Bank & Cash Management, GST & Taxation etc Required Candidate profile CASH & BANK MANAGEMENT, DOCUMENT COLLECTION & VERIFICATION, BILL PROCESSING (VENDORS / SUBCONTRACTORS), GST & TAX RELATED ROUTINES,AYROLL & MANPOWER UPDATES, PAYMENTS MANAGEMENT,

In this Analyst - Project Accounting (IGS) role at Barclays, your main responsibility will be to support the end-to-end journey for Internally Generated Software (IGS) capitalization in partnership with FBPs, Business Managers, and Central reporting functions. Your role is crucial in ensuring that the financial implications of strategic initiatives are evaluated, appropriate actions are recommended, and financial risks are identified and mitigated. **Key Responsibilities:** - Develop and implement business unit financial strategies, plans, and budgets, using insights to evaluate financial implications of strategic initiatives and recommend actions. - Create financial models to forecast futur...

Assistant Manager

Lead and supervise a team of junior accountants and accounting assistants. Assign tasks and ensure the team is meeting deadlines and quality standards. Provide training, mentorship, and performance feedback to the accounting team. Required Candidate profile The Assistant Accounts Manager will support the Accounts Manager in overseeing the day-to-day accounting activities, ensuring accurate financial records, and assisting in the preparation of financial.

Responsibilities: * Prepare financial reports & manage budgets * Collaborate with HR on employee benefits & taxes * Process payables, reconcile accounts, & maintain records * Oversee GST compliance & submit returns Annual bonus

Job description Experience working in the manufacturing industry is a must Sound knowledge in General Accounting , accounts receivable Knowledge on GST, Professional Tax, Income Tax, Service Tax, returns file Book keeping , tally ERP, sales invoice, purchase invoice Knowledge in Statutory compliances. ESI, PF, TDS, Gratuity, Payroll Bank reconciliation, Finalization of Accounts, MIS report Preferred Male Candidates Ready to work in Bidadi Industrial Area, Mysore Road Required Candidate profile Computer, MS Office, advanced Excel, tally ERP, communication, invoicing, integrity, longevity, good communicator, smart worker. Flexibility in work location

Looking for an Sr. Accountant (General Accounting) role for MNC Real Estate company located in Gurgaon. Role & responsibilities Works closely with applicable personnel (e.g. Controller, Property/Project Manager, and Accountants) to ensure accuracy of accounting and financial reporting and construction draws (if applicable) Perform cash management functions including but not limited to monitoring and recording cash transactions and reconciling bank accounts as well as setting up wire payments for distributions, debt service and other ad hoc wire payments OPEN May assist Property Management team with A/R Analysis for collection efforts Record journal entries to the general ledger and ensure re...

We are seeking a detail-oriented Account Coordinator to provide essential administrative and operational support to our Account Executives and Account Representatives, ensuring seamless sales processes and exceptional client service.

5 Openings for accounts receivable role. Manage Bank Receipts & ledger. . MIS & tracking weekly collection report. Billing & scanning. Required Candidate profile Fresher can apply. Perks and benefits PF, Gratuity, Life & Accident Insurance, Mediclaim

Accounts payable and Accounts receivables GST, TDS statement & reconcile Financial reporting Statutory compliance Invoicing and payments collection Cash Flow, MIS and Budgets Coordinate with USA office. Banking reconciliation Required Candidate profile Candidate should have very good experience in manufacturing industry Should have managerial experience. Should have hands on experience using Zoho accounting software. Should have good communication

Job Title: Accounts Executive Experience: 1 to 3 Years Location: Fort, Mumbai Working Days: Monday to Friday (5 Days Working) Job Summary: We are seeking a skilled and detail-oriented Accounts Executive with 1 to 3 years of experience in accounting and strong working knowledge of Tally ERP. The ideal candidate will be responsible for day-to-day accounting operations, reconciliation, statutory compliance, and financial reporting. Role & responsibilities: Manage day-to-day accounting entries in Tally ERP. Handle accounts payable and receivable, bank reconciliation, and general ledger activities. Ensure timely and accurate filing of GST, TDS, and other statutory returns. Maintain records for in...

Responsibilities: * Prepare financial reports using Tally ERP software. * Collaborate with management on budget planning and forecasting. * Maintain accurate records through bookkeeping and balance sheet preparation.

Responsibilities: * Prepare financial reports using Tally ERP software. * Collaborate with management on budget planning and forecasting. * Maintain accurate records through bookkeeping and balance sheet preparation.

Responsibilities: * Prepare financial statements, manage accounts payable & receivable. * Conduct bank reconciliations, process payments & entries. * Ensure accurate ledger posting, voucher entry & journal vouchers.

Collaborate with the CEO Design and implement business operations Assist in budgeting, forecasting, and resource allocation Build and lead high-performing teams Ensure compliance with legal and regulatory requirements Assist in budgeting, forecasting

As an Officer in the Vendor Reconciliations department, you will be responsible for managing and executing all aspects of vendor account reconciliations. This role requires a strong understanding of accounting principles and the ability to work with SAP modules. You will be expected to demonstrate a high level of computer literacy, particularly in MS Office Excel.

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Required Candidate profile Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Perks and benefits Flexible hours. Remote work options.

URGENT : Account Exe. (General Accounting) : Noida (Sec. 129) : Vinove Software (CMMi 3) Vinove Software & Services Ltd. (CMMi 3 & A Great Place To Work), We have urgent requirements for Account Executive and you can find the detailed job description and company information enclosed below for your reference. Vinove Software & Services (P) Ltd. 11th Floor, Max Square, Noida-Greater Noida Expressway, Sector 129, Noida, Uttar Pradesh 201304 Open Positions : 2 Exp : 2 to 7 Yrs Working Days : 6 Days (Monday to Saturday) Skills : General Accounting, GTS, TDS, Bank Reconciliation, Book Keeping Job Location : Noida (Sec. 129) - WORK FROM OFFICE Role Summary & Key Objectives We are seeking an experie...

Role & responsibilities Develop an in-depth knowledge on accounts payable, vendor maintenance, month closing, payment and invoice processing and tax laws. Drive effective territory and account planning for assigned customer base and ensure plans are aligned to both revenue and strategic outcome of the business. Handle and monitor the material dispatch, payment and taxation. To create and follow up of customer sale orders and other related operations. To ensure front-line sales force have the most efficient and customer focused processes, resources, data and tools necessary to achieve service levels. Preferred candidate profile Bachelor's degree in Finance, Accounting, or a related field. 0-1...

Daily accounting entries in Tally GST returns and compliance Preparation of financial statements Managing invoices, receipts, and vendor reconciliations Supporting audits and reporting Location: Vikrampuri Colony, Secunderabad Required Candidate profile Min 1yr of accounting exp Female candidates preferred Strong knowledge of Tally Good understanding of GST and related filings Advanced Excel skills Ability to handle day-to-day accounting tasks

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with accounting standards & tax laws * Manage general ledger & accounts payable/receivable * Conduct monthly closings & year-end audits

Oremus walk in Drive for hiring Experienced an excellent opportunity for the candidates who want to have an accelerating career in the most progressive organization. Experience :(2-8yrs) into Accounting and finance. Preferred Immediate Joiners

Location: - Nagpur Desired Competencies Managing Month end / Quarter close accounting activities Expert in Accounting (Journals, Reconciliations & Reporting) Expert in Balance sheet reconciliation and its open items resolutions (Fixed Assets, Bank, Intercompany etc) Able to design process flows & writing the SOPs Proficient in client handling Strong team player Prepare financial reports and statements Assist with internal and external audit activities Analyze financial statements and accounts Strong understanding of accounting principles and standards Proactively highlight issues and challenges and propose mitigations Assume accountability of own tasks and does not require follow-up Responsi...

Job Description: We are looking for a detail-oriented and motivated Account Executive (Fresher) to join our finance and accounting team. The ideal candidate should have basic knowledge of accounting principles, a willingness to learn, and strong attention to detail. Key Responsibilities: Language - Tamil ,Malayalam & English. Assist in day-to-day accounting operations. Maintain and update accounting records and documents. Assist with invoice processing, billing, and payments. Reconcile bank statements and accounts. Support the finance team in preparing reports and financial statements. Desired Candidate : B.com graduate . Basic knowledge of accounting principles and financial reporting. Prof...

Title: Accounts Executive Location- Gurugram Type- In Office / Full-Time We are looking for someone who will be responsible for managing the company's accounts payable processes with a strong focus on compliance with GST and TDS regulations. This role involves reviewing invoices, processing payments, and filing necessary returns while maintaining accurate financial records. Key Responsibilities: Invoice Processing: Review and verify invoices for accuracy, ensuring compliance with company policies and GST regulations. Payment Processing: Prepare and process payment batches, including checks, ACH transfers, and wire transfers, ensuring timely payments to vendors. GST Compliance: Maintain up-to...