9176 General Accounting Jobs - Page 4

Account Executive Commerce graduate with 3-4 yrs exp in general accounting in any manufacturing company Salary 30 -35 k/month Location Salkia (Howrah) WhatsApp your resume to 8013014471 Ideaspot Consultant / Kolkata Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Looking for Accountant for road construction project. B.Com is must. . Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile looking for Accountant, Prefer only MALE candidate from NHAI Project experience, Only Need Immediate Joiner. Should be comfortable for northeast location, Meghalaya or willing to relocate to Meghalaya

Role & responsibilities :- Minimum 4-5 years of experience in accounts Payable Process, String leadership and team management skills, Excellent communication skills, Proficiency skills Preferred candidate profile :-Good Knowledge of TDS and GST compliance, Ability to manage client escalations independently, Proficient in Microsoft office Suite (Word, Excel, PowerPoint) HIRING MALE CANDIDATES ONLY

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Experience: 3-7 years of experience in accounting or finance roles Qualification: Bachelors degree in Accounting, Finance, or a related field Roles and Responsibilities: 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. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members ...

**Company Overview:** Purti Realty is a leading real estate development firm dedicated to creating innovative and sustainable residential and commercial properties across India. With a commitment to quality, integrity, and customer satisfaction, we strive to exceed expectations and set new benchmarks in the industry. **Position Overview:** As an Accounts Executive, you will play a crucial role in the day to day activities of the accounts department. Account entries , MIS preparation , File management , Bank payments , Tax returns etc. **Location:** Kolkata, India **Role & Responsibilities** Manage all accounting transactions. Reconcile accounts payable and receivable. Ensure timely bank paym...

We have urgent vacancy of Accountant , Knowledge of General Accounting , GST , TDS , Bank Reconcilation , Balance Sheet Etc

Key Responsibilities: Maintain books of accounts and general ledger Support monthly and annual financial reporting Ensure compliance with regulatory and audit requirements Coordinate with global offices and back-office team in India

Organise accounting records such as registers, ledgers, journals & individual account Complete tax audits ensuring compliance Record all transactions accurately & reconcile accounts Preparing & entering invoices, bills, checks etc. Required Candidate profile 4+ Yrs of Exp in accounting or a related financial role Proficiency in accounting software Tally, ERP, Quick Books &Microsoft Excel Strong understanding of accounting principles, practices procedure

Handle day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, gst, and reconciliations. Required Candidate profile Immediate joiner Apply now Strong knowledge of Tally ERP 9 / Tally Prime Good understanding of GST If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Job Description: We are seeking a qualified and motivated Commerce Faculty member to teach, research, and contribute to academic excellence in the department. Key Responsibilities: • Teach UG/PG courses in Commerce, Finance, and FinTech • Deliver subjects such as Digital Banking, Blockchain, Financial Analytics, and Payment Systems • Prepare course plans, assessments, and learning materials • Mentor students for projects, internships, and career guidance • Participate in curriculum design, academic committees, and accreditation activities • Engage in research, publications, and industry collaboration Qualifications: • Ph.D. in Commerce, Finance, Management, or related field • Specialization ...

All types of accounts GST, tds computation Required Candidate profile Nearer to Bantala Leather complex male candidate preferred

Seeking a junior accountant with basic accounting knowledge for bookkeeping, data entry, reconciliations, GST/TDS support, and documentation. Must know Excel/Tally and be detail-oriented. Freshers welcome. Required Candidate profile Commerce graduate with basic accounting knowledge, skilled in Tally and Excel, detail-oriented, good communication, strong numerical ability, and eager to learn and handle routine accounting tasks.

Handle accounting, financial reporting, GST & income tax compliance, audits, MIS, inventory & costing, cash flow management, banking & funding documentation, reconciliations, regulatory compliance using Tally and advanced Excel.” Required Candidate profile Inter CA / CA Finalist with 1+ year experience in manufacturing accounts, GST, income tax, audit, MIS, funding support, cash flow and financial reporting, proficient in Tally and Excel.”

Job Description Senior Accounts Executive Company Name: Pravarsha Agro Industries Pvt Ltd Job Title: Senior Accounts Executive Department: Accounts & Finance Reporting To: Accounts Manager / Finance Head Work Location: Pravarsha Head Office Flat No. 205, Saptagiri Towers, Mayur Marg, Begumpet, Hyderabad, Telangana – 500016 Role Summary The Senior Accounts Executive at Pravarsha Head Office will be responsible for end-to-end accounting operations, statutory compliance, financial reporting, and coordination with internal departments and external agencies. The role requires strong accounting knowledge, accuracy, and compliance discipline. Key Responsibilities Accounting & Finance Maintain books...

Maintain account activities, updates, and documentation Prepare balance sheets, income statements, and expense reports Ensure timely submission of tax returns (GST) , TDS compliance Assist in budgeting Required Candidate profile Managing multiple client accounts and priorities at the same time Balancing strategic planning with daily operational tasks Meeting revenue targets and growth expectations

Overview At bp, we're reimagining energy for people and our planet. We have a bold ambition: be a net zero company by 2050 or sooner, and help the world get to net zero. Creating a more efficient business that makes the best use of its resources is a critical part of getting there. And that's what our new Finance Business & Technology (FBT) centre in Pune, India is here to do put digital at the heart of our business and accelerate the transformation of bp's business processes across the globe. Driven by the bp values and comprising capabilities in data, procurement, finance and customer service, the FBT centre will drive pioneering digital solutions and agile ways of working. Key Accountabil...

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

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Post Graduate in any discipline Years of Experience: 3 to 5 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appl...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...

Looking For MBA (Finance & HR) who are ready to work on Cloud Accounting Core Finance and Advanced Excell

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. Preparation of Financial Statements / MIS SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 3 years - 8years exp. knowledge of salary making, Tally ERP 9 GST & TDS Preparation & filling Preparation of Financial Statements / MIS

Position Summary The Payroll Analyst is responsible for ensuring accurate and timely delivery of Saudi Arabia and UAE payrolls and are any assigned country payroll services to ensure compliant with the organization and legal requirements; manage vendor relationships; respond to the payroll operations queries. Our HR Service Delivery Model is a shared service outsourced model, and you will interface with business partners, Compensation, Savings Plan & Benefits, Financial Shared Services General Accounting, as well as our outsourced payroll providers. The Payroll Analyst (Saudi Arabia and UAE) will be also responsible for the upload of payroll related data onto the required payroll vendor onli...

Strong functional knowledge in Finance & Accounting, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Tax , etc.. Ability to demonstrate product capabilities and perform POC presentations to clients. Experience working with onsite and offshore client teams . Expert JDE Finance Functional / Senior Consultant capable of understanding requirements and driving them to closure. AP and AR expertise is mandatory . Excellent communication skills. Well-versed with JDE Finance A2R modules : Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting, and Fixed Assets. Hands-on experience in minimum 2 full life-cycle implementations or rollouts of J...

Record day-to-day financial transactions and ensure accuracy in general ledger postings. Handle accounts payable and receivable functions.Assist in the preparation of financial statements, reports, and budgets. Required Candidate profile Maintain and reconcile general ledger accounts, ensuring timely and accurate month-end and year-end closings. Prepare financial statements, profit & loss accounts, balance sheets, and cash flow.