7525 General Accounting Jobs - Page 39

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: POSITION SUMMARY: The focus of the GA Associate Accountant is to work on the Balance sheet reconciliation, Preparation of journal entries and Quarterly reporting schedules. CORE RESPONSIBILITIES: Manage and perform US GAAP general accounting activities. Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines Analyze and maintain the general ledger t...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Senior Accountant Qualcomm Controllership Team Position Summary: The Senior Accountant at the Global Accounting Operations Center (GAOC) serves as a strategic partner within Qualcomms Controllership Team, leading global closing and reporting activities. This role is responsible for driving excellence in General Accounting, Treasury, Receivables, Cash & Banking, Payments, Intercompany, Fixed Assets, Payroll, and more. The Senior Accountant leverages and experienced in AI, automation, analytics, and audit technologies to optimize accounting operations, ensure financial integrity, an...

We are seeking an experienced and dynamic Account Manager to lead strategic customer relationships and drive end-to-end account success. The ideal candidate will bring a strong foundation in software delivery and program management, having grown through the SDLC from Developer to Project Manager, and now ready to take ownership of key client accounts. As an Account Manager, you will act as a trusted advisor to our customers ensuring engagement continuity, satisfaction, and value realization while driving renewals, expansions, and overall account growth. Job Responsibilities: Account Management & Customer Success Own the complete customer relationship \u2014 ensuring high satisfaction, retent...

Responsibilities: * Raising Invoices as and when required. * Accounting. * Monthly bank reconciliation. * Sending pending invoices reminders to clients. * Filing GST returns and TDS returns of company. * Processing payments & maintaining vouchers

Designation : Junior Accountant Qualification : B.Com, MBA Experience : 2 to 5 Years Salary :1500 to 1800 AED( 35,000 to 45,000 INR) + OT Free Food and 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 Food, Accommodation and Transport

Description External Job Description - Overview and understanding of COPA Team activities like cycle execution, validation, MIS preparation, BDC posting etc - Execution of WBS settlement and preparation of marketing MIS at company level Gathering rules and logics from marketing team and creating rules in SAP - Project sales P&L MIS data and analysis- Monthly, Quarterly, Annual basis - Preparation of product category level gross margins and its analysis - Product P&L preparation and its analysis on requirement basis - Validating output post completion of allocation cycle execution - Reconciliation in K and L codes Overheads v/s COPA master monthly - Master data check for existing SKUs f...

Responsibilities may include Financial Reporting and Analysis Budgeting and Forecasting Cash Flow Management Strategic Planning Compliance

A large group having interest in real estate, engineering & KPO is looking for a detail-oriented and reliable Accountant to manage day-to-day financial transactions, prepare reports, and ensure accuracy in financial records. The ideal candidate should have a strong understanding of accounting principles, proficiency in accounting software, and the ability to meet deadlines. Responsibilities: Maintain financial records and ledgers Handle AP, AR , Monthly Closing etc. Handle invoices, payments, and bank reconciliations Assist with audits and compliance Requirements: B.Com / M.Com / CA-CWA Inter 1-6 Years Experience Proficiency in MS Excel/Accounting software Exposure to International Accountin...

Financial record keeping: Maintain accurate ledgers, journals, and other financial records. Accounts payable and receivable: Manage the processing of invoices and payments to and from vendors and clients. Freshers Eligible Need Immediate Joiner Required Candidate profile Both Side Cabs Facility

Kenvue Is Currently Recruiting For A: CCH Team Lead What We Do At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID that you already know and love. Science is our passion; care is our talent. Who We Are Our global team is 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power to impact...

Role & responsibilities Accounting & Compliance Financial Analysis & Reporting Controls & Process Management Inventory & Capital Management Preferred candidate profile Candidate with SAP experience IND-AF or IND - AS are mandatory

Oversees a company's financial health by preparing financial reports, managing budgets, and directing investment activities to support long-term financial goals. Key duties include analyzing market trends, ensuring regulatory compliance.

The Accounts Receivable Executive is responsible for managing incoming payments, tracking customer invoices, reconciling accounts, and ensuring timely collection of dues to maintain healthy cash flow. This role requires accuracy, attention to detail, and effective communication with clients and internal teams. Key Responsibilities: - Generate and issue (B2B) dealers, (B2C) customer e-Invoices and credit notes accurately and on time. - Record all receipts and reconcile them with dealers, customers leger accounts. - Monitor accounts receivable aging reports and follow up on overdue payments. - Track and record receipts (cash, bank, online transfers, finance company payments) - Verify dealer cl...

Accounts Officer (Project Based - Returneeship Program for Women as part of Sequal) | 6 months to 1 year Project Summary We are seeking a: Responsible for overhead-related bills, TDS, GST activity, Compliances, MIS Reporting, Liasioning with Sales & Marketing, Vendors. Driving financial parameters with control and discipline (as applicable) across the Division. Tasks & Deliverables Accept Approved estimates Check the Invoices based on estimates & Supporting Co-ordination with Regional Commercial Teams for ensuring recoveries from stores on central procurements Making recommendations to Senior Management Team on decisions that have a bearing on operating profit Helping with framing new proces...

Job Title: Accounts Executive Experience: 2 Years Location: Juhu, Mumbai Job Description: Handle day-to-day accounting tasks including data entry, billing, and ledger maintenance Prepare and process invoices, receipts, and payment vouchers Reconcile bank statements and monitor cash flow Assist with monthly, quarterly, and annual financial reports Manage accounts payable and receivable Ensure compliance with GST, TDS, and other statutory requirements Coordinate with auditors and support financial audits Maintain accurate records and documentation for all financial transactions If interested then kindly share your updated CV to kajal.p@genxhire.in or 77188 96527.

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger ...

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 What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Be...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Manager Qualifications: BCom/MCom Years of Experience: 16 to 25 years What would you do? Manage competing priorities, and support Continuous Improvement and overall optimization of the team all within a fast-paced environmentSupport and review the financial processes and controls including period-end, audit support, reporting, accruals, balance sheet reconciliations, various journal entries and analysis Drive collaborative cultural change and awareness by building working relationships based on trust, and improving collaboration within portfolios Provide leadership in the develo...

Complete closing duties, including storing all reusable goods, breaking down goods, cleaning all equipment and areas, returning equipment to proper locations, locking refrigerators, restocking items, turning off lights, locking doors, and completing daily cleaning checklist. Set up, stock, and maintain work areas. Inspect the cleanliness and presentation of all china, glass, and silver prior to use. Maintain cleanliness of work areas throughout the day, practicing clean-as-you-go procedures. Follow all company and safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; and complete safety training and certifications. Ensure uniform and ...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or ot...

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 What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspects of fixed...

Role & responsibilities Enter financial transactions in Tally ERP with accuracy. Prepare and issue invoices, receipts, and billing documents. Perform general administrative tasks (filing, record maintenance). Assist with financial reconciliation and reporting. Support the accounts team with MS Office tasks (spreadsheets, reports, emails). Preferred candidate profile Proficient in Tally ERP and MS Office (Excel, Word). Basic understanding of accounting principles. 3 years of experience in accounting (Tally) & admin roles. Strong attention to detail and organisational skills.

Responsibilities: * Prepare bills of materials, purchase orders & invoices using Zoho Books/Tally. * Manage inventory levels through accurate tracking and reporting. * Ensure timely voucher entry and bookkeeping compliance. Job/soft skill training Capability building program Women mentorship program Prevention of sexual harrassment policy

•Manage and accurate and timely processing of Invoice in ERP. •Flag and clarify any unusual or questionable invoice items or prices •Reconcile accounts payable transactions •Maintain vendor reconciliation files Detailed JD will Be shared on whatAspp