7525 General Accounting Jobs - Page 41

Responsibilities: * Prepare financial reports & statements * Ensure compliance with tax laws * Manage accounts payable/receivable * Maintain accurate records using bookkeeping software * Reconcile bank statements monthly

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP for Oil & Gas Production and Revenue Accounting Good to have skills : Energy Fundamentals Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guida...

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: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Associate Qualifications: Master of Business Administration Years of Experience: 1 to 3 years What would you do? Broad objective :Responsible for executing all billing processes provided by the team ensuring adherence to the standard taxonomy tasks and corresponding standard desktop proceduresThe billing agent is expected to work in Night shifts from 6PM IST to 3AM ISTQualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership team...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will be at the forefront of designing, building, and configuring applications. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will also be responsible for troubleshootin...

The Junior Accounts Officer for CSR will assist in the management and execution of financial activities related to Corporate Social Responsibility (CSR) initiatives. This role will ensure proper accounting, compliance with policies, and timely reporting of CSR expenditures, ensuring alignment with corporate social responsibility goals. Key Responsibilities: 1. Financial Record Keeping & Reporting: Assist in the preparation of CSR financial reports, ensuring accuracy and timeliness. Maintain and reconcile CSR-related accounts, including tracking donations, sponsorships, and other contributions. Monitor CSR budgets and ensure all expenditures are within allocated budgets. Prepare monthly, quar...

An account executive (AE) is a sales professional who manages client relationships, identifies new business opportunities, and drives revenue. The role's responsibilities vary but often include closing sales, negotiating contracts

Job Description: General Accountant The Accountant is responsible for overseeing financial operations, maintaining accurate records, and generating reports using Kerridge K8 or Kerridge Navigator ERP systems. This role leverages the systems integrated financial modules to manage general ledger activities, ensure compliance, and support business decision-making within a dynamic operational environment. Key Responsibilities General Ledger Oversight: Record and manage financial transactions (e.g., revenue, expenses, assets, liabilities) in K8 or Navigator, ensuring accurate ledger entries and proper nominal code allocation. Account Reconciliation: Perform reconciliations of bank accounts, suppl...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, GST filings, and journal entries. Ensure accurate and timely preparation of financial statements, reports, and tax returns (GST). Maintain general ledger accounts, perform monthly closing procedures, and prepare balance sheets.

Job Summary PE-Voice Join our team as a PE-Revenue Cycle Management specialist where you will play a crucial role in managing accounts receivables and provider-related tasks. With a focus on MS Excel you will ensure efficient financial operations. This entry-level position offers a great opportunity to develop your skills in a dynamic work environment working night shifts from our office. Responsibilities Manage and oversee accounts receivables processes to ensure timely collections and accurate financial records. Utilize MS Excel to analyze financial data and generate reports that support decision-making processes. Collaborate with providers to resolve billing discrepancies and enhance reve...

Bank Branch Assistant jobs in Canada - Australia For more information call or whatsapp -8800897895 URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Assess local market conditions and identify current and prospective sales opportunities Develop forecasts, financial objectives and business plans Meet goals and metrics Manage budget and allocate funds appropriately Bring out the best of branchs personnel by providing training, coaching, development and motivation Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities Share kn...

To plan, organize, ensure, co- ordinate, communicate and manage all activities of the CFD Accounts Department, Investment Subsidiaries & Retirement Funds including maintenance of books of account, software development, budgetary control system, legal & taxation compliance, MIS and periodic financial results within the time schedule, with accuracy and in accordance with the legal requirements and policies of the Company so as to meet the financial objectives of the CFD. Job Context & Major Challenges Grasim CFD is a unit of Grasim Industries Limited, provides a strategic and specialised services to various businesses which operates in 5 businesses involving more than 50 accounting entities in...

Job Purpose Carry out day to day Accounting activities of the plant and timely release of payments to ensure adequate controls while ensuring timely statutory compliances Job Responsibilities: Carry day to day activities related to general accounting Finalize accounts on quarterly / annual basis in Hyperion Conduct thorough checking and ensure timely submission of reports Comply with all statutory compliance in proper time and correctly Study developments and changes that takes place from time to time and to implement and incorporate them accordingly Thoroughly review & ensure timely implementation of IFRS Collect Data from various Dept. and co-ordination for adjustment of all accounting ent...

The Senior Executive Corporate Accounting will play a key role in managing and executing end-to-end accounting operations across both Indian and US entities. The position requires strong analytical and organizational skills, ERP proficiency, and hands-on experience with financial reporting, accounts payable, and monthly closure activities. Key Responsibilities: Accounts Payable Process AP invoices accurately in ERP systems (e.g., PeopleSoft). Ensure all supporting documentation and approvals are obtained before invoice entry. Handle payment runs and electronic fund transfers for US vouchers. Manage TDS payments and returns. Assist in preparation of input for GST returns. Maintain systematic ...

Responsibilities: * Prepare financial reports using Tally Prime & Excel sheets * Ensure accurate bank reconciliations * Manage GST filings and balance sheet analysis * Maintain general accounting procedures

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

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...

Roles and Responsibilities: 1. He/ She will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and reconciliation of bank accounts, coordination, completion of monthly scheduled reports, preparing, reviewing of financial reports, as necessary. 2. Checking all accounts vouchers like purchase, sales and bank voucher in accounts books as per B/S. 3. Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalisation of accounts, taxation, auditing. 4. Process accounts and incoming payments in compliance with financial policies and procedures. 5. Handling Inventory reconciliation...

As an ESM, you will focus on critical, complex, strategically or tactically important deals with high visibility, and be responsible to sign the deals Develop the business development strategy & get buy-in from stakeholders & execute Building "C" Level relationships with Enterprises or with relevant stakeholders in corporate and building Growth strategies with specific communities across Global & Local Systems Integrator to help service these large customers Manage Large Opportunities and big business, Run Rate business, and Competitive Sales situations at these accounts Maintain the entire list of Customer Organization structures (Like Decision maker, Show Stopper,

Role & responsibilities Basic accounting functions. On Spectrum and Tally Softwares. Preferred candidate profile Good proficiency with tally prime and spectrum.

Key Responsibilities: Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adhere...

Requisition Id 1650489 .jobDisplay { padding-top40px;}div#search-wrapper { displaynone;}

Serve food courses and alcoholic beverages to guests Set tables according to type of event and service standards Answer questions on menu selections Communicate with the kitchen regarding menu questions, the length of wait, re-cook orders, and product availability Communicate additional meal requirements, allergies, dietary needs, and special requests to the kitchen Record transaction in MICROS system at time of order Check in with guests to ensure satisfaction with each food course and/or beverages Maintain cleanliness of work areas, china, glass, etc, throughout the day Complete closing duties, including restocking items, turning off lights, etc Present physical and accurate check to guest...

Biocube is looking for Accountant (Finance Manager) to join our dynamic team and embark on a rewarding career journey. Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision - making process by preparing budgets and financial forecasts. Disclaimer :...

Requisition Id 1634078 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Director-NAT-PAS WKFA-CNS - PC - Workforce Advisory - Gurgaon Yo...