7525 General Accounting Jobs - Page 4

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0.0 - 5.0 years

1 - 2 Lacs

bengaluru

Work from Office

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

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4.0 - 6.0 years

4 - 5 Lacs

navi mumbai

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Responsibilities: Maintain the Purchase & Sales Register Prepare financial reports using Tally ERP & Excel Manage bank reconciliations & balance sheet finalization Calculation & Payment of TDS, GST. E-Filing of TDS, GST Filing of Personal returns Annual bonus

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5.0 - 10.0 years

5 - 10 Lacs

navi mumbai

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1) Sound knowledge of end to end accounts Payable & Accounts Receivab;e 2) Good knowledge of TDS/GST Compliances 3) Knowledge of IndAs workings 4) Experience is Team HAndling 5) Day to day issue resolution skills 6) Tracking the daily productivity and daily work allocation of team 7) Preparation / Review of Daily MIS 8) Preparation of Monthly Dashboard 9) Client coordiantion& Meeting. 10) Practical knowledge of 26AS recon 11) Should be able to interact with Stake holders for query resolution 12) Review of Customer Recon/Vendor Recon/GRIR Reports/Debtors Reports Location - Ghansoli - MBP

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2.0 - 4.0 years

2 - 3 Lacs

gurugram

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Responsibilities: * Prepare financial reports using Tally ERP & GST * Ensure accurate bank reconciliations * Manage general accounting tasks with ledger posting & journal entries * Calculate taxes (TDS) & file returns on time

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3.0 - 5.0 years

5 - 9 Lacs

bengaluru

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Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: HybridThis role is contributing to the General Accounting in Bangalore. Main stakeholders are finance controllers, FAO, management. You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to th...

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3.0 - 8.0 years

2 - 4 Lacs

mumbai suburban

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Designation - Accounts EXECUTIVE This opening is for CA Firm, please apply if interested to work for CA Firm Location - Cotton Green. Looking for near by candidates Immediate Joiner preferred Salary upto - 40K Qualification - Graduate. CA inter will also be preferred Role:- General Accounting TDS Taxation Income Tax P/L Accounting Balance Sheet Handling Various company accounts Visit client site as and when required Please apply if interested to work for CA Firm, please apply if interested to work for CA Firm.

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0.0 - 5.0 years

3 - 6 Lacs

hyderabad, chennai, bengaluru

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Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

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4.0 - 8.0 years

4 - 7 Lacs

noida

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For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

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3.0 - 8.0 years

16 - 22 Lacs

sahibzada ajit singh nagar

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About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

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1.0 - 3.0 years

1 - 1 Lacs

chennai

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Responsibilities: * Experience in Tally Prime Must one year. * Basic Knowledge with GST Filing . ESI, PF Filing &TDS. * Well Known Sales & Purchase entry Booking. * Ensure Monthly Salary Workings, ESI & PF Workings. Provident fund Annual bonus

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5.0 - 10.0 years

8 - 12 Lacs

noida

Work from Office

Key Responsibilities: Finalization of Books of Accounts Ensure timely and accurate closure of monthly, quarterly, and annual accounts. General Accounting Handle journal entries, reconciliations, provisioning, accruals, and adjustments. Audit & Compliance Liaise with statutory auditors, ensure tax audits, internal audits, and compliance with GST, TDS, and other statutory filings. Financial Reporting — Prepare MIS reports, balance sheets, P&L statements, and cash flow statements. Budgeting & Forecasting — Support management in planning, forecasting, and financial analysis. Accounts Payable/Receivable Management — Oversee vendor payments, receivables aging, and ensure reconciliation. Taxation —...

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1.0 - 4.0 years

1 - 2 Lacs

kondapur

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Responsibilities: Prepare financial reports & manage inventory Maintain accurate records using Tally software Conduct bank reconciliations & ledger maintenance Ensure compliance with industry standards & laws

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10.0 - 15.0 years

3 - 3 Lacs

faridabad

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Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Ensure compliance with tax laws & GST regulations Conduct bank reconciliations Maintain general ledger & cash books

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3.0 - 6.0 years

6 - 16 Lacs

navi mumbai

Hybrid

KRISHAN LAL SWAMI AND ASSOCIATES, EXECUTIVE SEARCH CONSULTANTS (KLS&A) Accountant Trained on IFS Cloud ERP - Finance and Supply-chain Modules, Navi Mumbai (Hiring For Our Client A Young, and Upcoming Reputed Consulting CA Firm, with Diversified Lines of Services) ABOUT OUR CLIENT Our client is a young upcoming Management Consulting firm founded by highly accomplished and seasoned professionals, based at Navi Mumbai. The firm is presently engaged in providing multifarious consulting services to its clients Indian and MNC organisations. Some of the key services presently being offered by: (a) Strategic Consulting; (b) Operational Excellence (CXO Services) and Continuous Improvement; (c) ESG St...

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4.0 - 8.0 years

0 - 0 Lacs

kochi

Work from Office

Account Consultant - Contract Role * Filing TDS and GST. Client, Vendor office staff * Prepare financial reports, statements * Manage accounts payable/receivable * Conduct monthly closings * Reconcile bank statements * Ensure compliance with tax laws Flexi working Work from home Performance bonus

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5.0 - 9.0 years

0 Lacs

hyderabad, telangana

On-site

Role Overview: You will be the Senior Accountant for the Transportation Company, overseeing and managing the financial activities of the organization. Your responsibilities will include ensuring accurate and timely financial reporting, maintaining financial records, and providing valuable insights to support strategic decision-making. The ideal candidate should have significant experience in accounting and finance, strong analytical skills, and a solid understanding of the transportation industry. Key Responsibilities: - Prepare and review financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards. -...

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

As part of the Finance department at Hitachi Energy in Bengaluru, India, you will be joining a diverse and collaborative team focused on advancing a sustainable energy future for all. - **Role Overview:** Your role will involve contributing to the financial operations of Hitachi Energy, ensuring efficient and effective financial management to support the company's goals. - **Key Responsibilities:** - Contribute to financial planning, budgeting, and forecasting processes. - Analyze financial data and provide insights to support decision-making. - Ensure compliance with financial regulations and internal policies. - Collaborate with other departments to support cross-functional initiatives. - ...

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0.0 - 2.0 years

0 - 1 Lacs

bhandara

Work from Office

Responsibilities: Prepare financial reports using Tally Prime software Manage ledgers & vouchers, perform bank reconciliations Ensure accurate bookkeeping practices Input sales & purchase entries into system

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3.0 - 5.0 years

0 Lacs

bengaluru, karnataka, india

On-site

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Manager- GA Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensur...

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0.0 - 2.0 years

0 Lacs

hubli

Work from Office

We are seeking a skilled and reliable Accountant to manage day-to-day financial operations and ensure timely compliance with statutory requirements. The ideal candidate should be proficient in GST filing, accounting software, and financial reporting. Required Candidate profile Detail-oriented accountant with hands-on experience in GST filing, TDS returns, bank reconciliation, and financial reporting. Proficient in Tally, Excel, and statutory compliance.

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0.0 - 2.0 years

1 - 1 Lacs

chennai

Work from Office

Process customer payments accurately using Zoho Books software Maintain general ledger with Tally ERP system Assist in preparation of financial statements and reports Training for ZOHO BOOKS will be provided by ourside Need to be an quick Learner,

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2.0 - 7.0 years

3 - 8 Lacs

ahmedabad

Work from Office

Accountant : Exp: 2years + Perform daily accounting operations including journal entries, bank reconciliation, ledger scrutiny, and expense booking. Manage and maintain books of accounts in Tally Prime / ERP system . Prepare and analyze MIS reports (Monthly, Quarterly, Yearly). Handle GST related tasks preparation, filing of returns, and reconciliation. Manage TDS computation, deduction, and filing of returns. Support in month-end and year-end closing activities. Assist with audit preparation and respond to auditor queries. Maintain petty cash , vendor payments, and other routine accounting functions. Ensure compliance with accounting standards and company policies. Key Skills & Preferences:...

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0.0 - 5.0 years

6 - 8 Lacs

anand

Work from Office

Role & responsibilities Accounts Payable / Accounts Receivable Commercial accounting Auditing Accounting / finalization of accounts / GST / Income Tax Bank reconciliation Preferred candidate profile: CA with 1 to 2 years of exp. Inter CA or M.Com with 3 to 5 years of exp. CA Freshers can also apply Experience in accounting functions in a manufacturing company MUST. Good Communication skills Working knowledge of SAP Must

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0.0 - 5.0 years

6 - 8 Lacs

himatnagar

Work from Office

Role & responsibilities Accounts Payable / Accounts Receivable Commercial accounting Auditing Accounting / finalization of accounts / GST / Income Tax Bank reconciliation Preferred candidate profile CA with 1 to 2 years of exp. with team handling experience preferred. Inter CA or M.Com with 3 to 5 years of exp. CA Freshers can also apply Experience in accounting functions in a manufacturing company MUST. Good Communication skills Working knowledge of SAP Must

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2.0 - 3.0 years

2 - 4 Lacs

bengaluru

Work from Office

The Accounts Assistant will support the finance department by managing daily accounting tasks, maintaining accurate financial records, and assisting in preparing financial reports.

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