7525 General Accounting Jobs - Page 36

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom 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 more than 120 countries. We embrace ...

About The Role Skill required: Record To Report - 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 countries. We embr...

Role & responsibilities Maintain day-to-day accounts in Tally ERP , including preparation of sales invoices and purchase vouchers . Manage monthly statutory compliances such as GST return filing , TDS payments , and related documentation. Perform bank reconciliations on a regular basis to ensure accuracy in financial records. Coordinate with auditors and prepare audit reports , bank documents , and other compliance-related records. Support management with financial data, reports, and other accounting requirements as needed. Preferred candidate profile The Ideal Candidate must have Hands on experience on Accounting and Tally software.

Location: Noida Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers. Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion. Key Skills: Proficient...

This Job is for an Accounts and Admin Executive Role Responsibilities: Daily Entries of Purchases, sales. Stock Entries of Dispatches and Goods inwards, Admin of Office Administration of various requirements Miscellaneous jobs Required Candidate profile Open Minded Employee ready to do multiple jobs Accounts and tally are first and foremost Perks and benefits After 1 year applicable for bonus

Overview The Accounting Senior Associate will ensure that client financial data is reviewed for accuracy to the client prescribed methods and assures that deadlines are met. The candidate should possess sound knowledge of general accounting practices and financial statements, specifically around investment funds. We are seeking an experienced Accounting Senior Associate with 2+ years of experience to review financial statements and other accounting reports for Private Equity clients. Key Accountabilities and Main Responsibilities Strategic Focus These responsibilities relate to long-term planning, innovation, and aligning with broader organizational goals: Support senior leadership Support s...

—Responsible for liaising with customers regarding overdue invoices, which involves speaking to customers over the telephone —Manage ledger, ensuring customers pay their accounts within their credit terms —Maintain accurate records of correspondence Required Candidate profile —Work Schedule: 5 days a week, 11:30AM-8:30PM —Should have their own conveyance for daily commute —Fresher/ 0- 2 years of exp —Excellent command of the English language, both spoken & written Perks and benefits Fixed Salary (PF Optional)

1. CMS & Payment Management to Manage the CMS process, including tracking payment clearance based on data in coordination with Finance. 2. Raise service requests for payment confirmation. 3. Follow up on payment collections (scheduled and credit sales) and post these entries in the CRM. 4. Product & Service Operations: Handle product activation through the seller. 5. Provide training and interim service support to new customers for posting and boosting listing products. 6. Raise service requests for XID creation. 7. Book FSL slots through the legacy CRM system. 8. Support & CRM Coordination to Resolve individual service requests (SRs) on priority. 9. Support new CRM users directly or by coor...

—UK accounts Payable 7 UK payroll of clients —Manage vendor accounts, generating weekly payments —Manage audit of clients & preparing reports of the same —Review invoices & checking the requests of the same so as to avoid any errors. Required Candidate profile —Work Schedule: 5 days a week, 11:30AM-8:30PM —Should have their own conveyance for daily commute —Fresher/ 0- 2 years of exp —Excellent command of the English language, both spoken & written Perks and benefits Fixed Salary (PF Optional)

Join Provana, where technology meets human-centric solutions in a dynamic, client-focused environment. At Provana, we are at the forefront of knowledge process management, specializing in delivering tech-enabled services to the credit and collections, legal processing, and revenue cycle management sectors. Established in 2011 by two industry pioneers in enterprise business process outsourcing, Provana has evolved into a powerhouse employing over 2400 deeply skilled and forward-thinking individuals. What sets us apart? Our relentless pursuit of excellence. From our beginnings supporting back-office services in the legal and collections sector, we've expanded to deliver a comprehensive suite o...

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Travel allowance Employee state insurance Military leave policy Annual bonus Referral bonus Mobile bill reimbursements Leave encashment Gratuity Provident fund Maternity leaves

The opportunity: Responsible for providing general accounting services to clients. Activities include cost accounting; journal entries preparation; cash flow; general ledger processing; reconciliations; reporting; and tax support etc. Ensures accuracy, completeness and conformance to reporting/procedural standards of accounting records, financial statements and/or financial reports. May generate financial statements and reports for internal and/or external use. How youll make an impact: Perform monthly book closing tasks and responsibilities, including reviewing journal vouchers at the end of each month. Provide expert accounting guidance and support to various stakeholders, including busine...

Lion Services Ltd. is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external c...

Assist in financial planning, budgeting, and forecasting processes. Prepare financial reports, including balance sheets, income statements, and cash flow analysis. Monitor and analyze financial performance against budgets and targets. Ensure compliance with financial regulations and accounting standards. Liaise with auditors and external stakeholders for financial reporting and auditing. Support the finance team in managing day-to-day accounting activities.

Requirements: Perform to prepare MIS monthly costing report (PMS) & weekly costing report (Flash PMS) to calculate & analyze variable & fixed cost of Clinker & cement, also to calculate impact of variances of cost per bag of Cement. Quarterly inventory valuation report of Finished goods & Work in progress according to Ind AS2 & process costing. Giving effect in SAP through stock valuation (MR 22). ClusterMD review report, and various other reports time to time for management decision to optimize manufacturing fixed & variable cost. TM1 Budgeting Software &TM1Monthly costing report to analyses actual variable and fixed cost of clinker & cement. Matching Tm1 Data with PMS and coordinating with...

The opportunity: The General Accounting Finance Analyst, objective is to set a direction for our Controlling activities - standards and processes to support the company strategies, initiatives, and business operations. The work requires engagement with Global Functions, BUs, and Hitachi central organization, to understand requirements, priorities, and planned initiatives. How youll make an impact: Material Costing & Price Adjustment. Result Analysis (RA) on all Cost Objects. Time Sheet Postings (CATs). Internal Order Creation & modification. Cost Center Creation & changes. Cost Center group creation & modification. Cost element group creation & modification, Burden Rate creation & modificati...

The opportunity: Responsible for providing general accounting services to clients. Activities include cost accounting; journal entries preparation; cash flow; general ledger processing; reconciliations; reporting; and tax support etc. Ensures accuracy, completeness and conformance to reporting/procedural standards of accounting records, financial statements and/or financial reports. May generate financial statements and reports for internal and/or external use. How youll make an impact: Candidate would be responsible for night shift US and Canada countries for accounting operations and reporting. Work includes delivery of month end tasks, intercompany accounting and reporting. Responsibility...

VVRS is looking for Faculty - General Awareness to join our dynamic team and embark on a rewarding career journey Developing and teaching plans Advising and mentoring students Conducting research and publishing findings in academic journals Participating in departmental and university-wide committees Engaging in professional development activities to stay current in the field Excellent communication and interpersonal skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying. Desired...

Roles and Responsibilities Manage accounts payable, accounts receivable, and cash flow. Prepare bank reconciliations, GST returns, TDS filings, and balance sheet finalizations. Ensure accurate financial record-keeping through general accounting practices. Assist in finance and taxation tasks as required. Maintain compliance with company policies and regulatory requirements. Desired Candidate Profile 1-3 years of experience in finance or accounting role (freshers can apply). Bachelor's degree in Commerce (B.Com) or equivalent qualification (e.g., Diploma). Proficiency in Tally ERP software; knowledge of other accounting software an added advantage. Strong understanding of finance and taxation...

As an Accountant at LSEG, you will be responsible for independently managing or supporting the Area Controller in all accounting aspects for an entity or a group of entities. Your key responsibilities will include: - Ensuring statutory and tax compliance for a Country or a group of Countries by collaborating closely with service providers. - Working with various business partners to ensure accurate and timely accounting of legal entities in enterprise systems and maintaining control over underlying processes. - Adhering to reporting timetables for month-end close, reconciling critical accounts with underlying documentation, and ensuring accurate transaction coding in line with accounting pol...

•Preparation of Financial Statements for Investment companies such as Hedge Funds and Mutual Funds. •Adhering to processes and checklists •Maintain high standards of quality •Ensuring timely completion of tasks allotted Required Candidate profile Strong Knowledge in Bank Reconciliation Statement, Rectification of Error, Cash Flow Statement & Final Accounts Recruitment form link - https://www.basizfa.com/career.php#apply-form Perks and benefits Best in the industry

Seeking an Accounts Associate (1–2 yrs exp) skilled in Zoho Books & Tally. Responsibilities: bookkeeping, AR/AP, journal entries, bank reconciliations, and assisting with GST & TDS calculations and payments. Accuracy and compliance focus essential. Required Candidate profile 1–2 years of experience in accounting and statutory compliance Proficient in Zoho Books, Tally, Basic understanding of Indian taxation laws – GST, TDS, and Income Tax Strong attention to detail, Perks and benefits PF ESI Insurance Free snacks

Responsibilities: * Maintain accurate financial records * Prepare monthly reports on financials * Reconcile bank statements regularly * Ensure compliance with accounting standards * Manage accounts payable & receivable

Designation : Accountant Qualification : B.Com , MBA Experience : 3 to 5 years Salary :1500 to 2000 AED( 70,000 to 1,00,000 INR) + OT Male Candidate Only Free Accommodation Direct Employment visa Contact & WhatsApp HR - Keerthiga – 7539940948. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through WhatsApp - Keerthiga – 7539940948. Perks and benefits Free Accommodation and Transport

Record to Report (R2R) Fresher Role (US process) Eligibility Only candidates from the 2024 - 2025 B.Com batch are eligible. Excellent communication skills are mandatory for this role. ***As per client requirements, this position is open to male candidates only. ***Proficiency in English communication is mandatory. - Requirements: Male candidates Only - Qualification: Bachelor's degree in Accounting or related field - Shift: Night shift (6:30 PM - 3:30 AM) - Package: Attractive package - Benefits: Free two-way cab facility - Location: Chennai Interested candidates can come for walk in interview 3:00.00 Pm-4:00pm. please mention Sharmila HR in top of your resume . Regards, S SHARMILA HR HR Tal...