7525 General Accounting Jobs - Page 43

Role & responsibilities Perform accurate bank reconciliations and resolve discrepancies for warehouse/DC transactions. Process invoices and transactions in SAP; ensure alignment with purchase orders and GRNs. Track unprocessed payments (PNM) and warehouse-level outstanding amounts; coordinate with internal teams and vendors. Execute intersegment clearing transactions in SAP and maintain accurate records. Maintain warehouse dispatch data and record daily operational expenses in SAP/Excel. Manage petty cash and execute fund transfers with proper approvals and documentation. Handle GST TDS compliance: deduct, deposit, and reconcile TDS under GST; ensure accurate reporting in GSTR-7. Maintain au...

Job Summary: We are seeking a detail-oriented and proactive Accounts Receivable Specialist with 3 + years of accounting experience and a strong foundation in journal entries and general accounting principles. Candidates with real estate industry experience will have an advantage. This role is critical to ensuring timely collection of receivables, maintaining accurate financial records, and supporting the overall accounting function. Key Responsibilities: Manage and process accounts receivable transactions accurately and efficiently Generate and send invoices to clients/customers in a timely manner Reconcile customer accounts and resolve billing discrepancies Post daily receipts and prepare j...

Responsibilities: Maintain accurate financial records using Tally software Prepare monthly/quarterly closings and year-end statements Ensure compliance with tax laws and regulations

Your future role Take on a new challenge and apply your financial and intercompany process expertise in a cutting-edge field. Youll work alongside collaborative and detail-oriented teammates. You'll play a pivotal role in ensuring seamless intercompany operations, contributing to the financial health and efficiency of our organization. Day-to-day, youll work closely with teams across the business (Sourcing, Supply Chain, Country/Region Treasury, and Finance Controllers), manage intercompany processes, and support reconciliation and reporting tasks. Youll specifically take care of validating documents, processing invoices, and managing credit notes, but also handle settlement, reconciliation,...

Roles and Responsibilities Manage accounts payable, bank reconciliation, vendor reconciliation, voucher entry, ledger posting, general accounting, book keeping, purchase entry, journal entries, Payment Entries,petty cash management. Ensure accurate and timely processing of financial transactions. Maintain day books accurately and efficiently. Perform other related duties as required by the organization. Monitor cash flow and prepare daily/weekly fund flow statements. Ensure timely reconciliation of bank accounts, vendor accounts, and inter-branch accounts. Maintain proper documentation for audits and coordinate with auditors Assist in budget preparation, variance analysis, and management rep...

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST Male Only Apply 8870813777

YOUR IMPACT Sales Specialists & Consultants are product, services, software or solution specialists that are responsible for leading pursuit in their assigned focus areas. Drives proactive campaigns to build the pipeline, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities. May have named accounts allocated, cover a designated geography, or may be allocated to one high-potential, competitive attack account. WHAT THE ROLE OFFERS: Develops long term sales pipeline in Government segment to deliver the company's order and revenue targets in Cybersecurity/Forensics solutions. Focus on CyberSecurity/Forensics solutions of OpenText at various ministries and...

Role & responsibilities Review books of accounts Responsible for Internal audits and ensure all finding and recommendation as per compliance. Accountable for preparation and analysis of financial performance review and MIS Developing and maintaining the cost accounting system, documents, and records of the organization. Overseeing the entire inventory control and Stock audit. Reconciliation of books of accounts for vendors and other stakeholders Analyzing and recommending costs and cost savings. Monitoring inventory transactions and processes. Ensure timely response to the queries of external and internal auditors and effective Implementation of audit suggestions Analyzing actual costs and p...

Manage daily accounting operations, including journal entries, bank reconciliations, and ledger postings. Prepare and review bank statements, cash flow reports, and monthly financial statements. Oversee Tally ERP 9 entries and ensure data accuracy and timely reporting. Handle E-invoicing setup, implementation, and periodic reconciliation. Supervise and guide the accounting team of 46 members. Support management with financial insights for operational decisions.

ACCOUNTS EXECUTIVES FOR 40 YEAR OLD TEXTILE FIRM (B2B) - 30K SALARY B2B FIRM . NO RETAIL, 6 DAYS WEEK 1 TO 3 YEARS EXPERIENCED CANIDIDATES 30K SALARY IMMEDIATE JOINERS FROM TRADING/MFG/RELATED FIRMS WITH KANNANDA AND HINDI JANANI@AXYCUBE.IN Required Candidate profile MUST: GL, LEDGER, AIRWAU BILLS ETC HINDI AND KANNANDA IS MUST IMMEDIATE JOINERS GOOD FOR CANDIDATES LOOKING FOR LONG TERM JOUNERY WITH TRADING COMPANIES ONLY IMMEDIATE JOINERS TO JANANI@AXYCUBE.IN

seeking a detail-oriented and experienced Sr.Accountant (Manager) responsible for managing all aspects of GST compliance, TDS filing, and other related statutory requirements & General Accounting to ensure timely and accurate filings in compliance. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or related field. Minimum 8–12 years of experience in GST and TDS compliance. Strong working knowledge of GST portal, TRACES, and Income Tax e-filing portal. Perks and benefits immediate joiner preferred only Male Candidate

As an Assurance Experienced Associate (EBP) at Sikich, you will play a crucial role in overseeing and executing financial statement audits to ensure compliance with US GAAP. Your experience in US GAAP general accounting and financial statement review will be valuable in this position. **Key Responsibilities:** - Work on a variety of different auditing projects - Coordinate daily client interactions and ensure efficient information flow from the US teams for timely task completion - Simultaneously manage multiple engagements of varying size and complexity - Excel in a dynamic work environment servicing a variety of EBP clients - Demonstrate a working knowledge of the regulatory environment su...

Candidate should have experience of end to end accounting including Taxation filing and GST.Candidate should have experience of working on Tally .Candidate with CA intermediate or Bcom with 9-10 years of experience preferred

Team Leader Trainer – Management Accounts About Us QX Global Group is recognized as a Great Place to Work® and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. For more details about QX, you may want to visit our website https://qxglobalgroup.com/ . J ob Overview We are looking for a skilled accounts trainer who can manage a large group of trainees and oversee the Management Accounts process. This role involves delivering high-quality training, monitoring performance, and ensuring alignment with business goals. Roles & Responsibilities: Lead and manage a la...

Candidate should have 15-18 years experience and should be able to lead team. Experience working with MNCs is mandatory Prior handling of India payroll is mandatory Strong financial aptitude with work experience having exposure to General Accounting, Finance control, taxation, reporting, budgeting and other transactional Finance activities. The candidate would play a major role in completion of both statutory, tax and TP audit in a timely manner with no audit observations. Working knowledge of Indian financial reporting, tax and secretarial compliance requirements Strong proficiency in Microsoft office suite (Word, PowerPoint, Excel) Key Functional Expertise: GST is a MUST Indian Taxation In...

Looking for Jr. & Sr. Accountant for PEB industry & must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile looking for Jr. & Sr. Accountant, Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

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...

Job Purpose : Manage supervise all general accounting practices for timely closure of books at the region, monitor pay-out of payables and system for timely receipt of receivables in compliance with the regulations and internal guidelines and ensure RERA accounting compliances in the region Role Context: There are frontline accounting team members for on-ground handling of payables receivables at each project site. They need continuous supervision and guidance which this role provides. A lot of audit handling is done at the region and this role leads audit closure on time for the regional accounts. There is need of someone senior at the regional level to handle accounting queries of the inte...

About this role: Review contracts for accuracy and provide recommendations to ensure they comply with established SOX policy, pricing policy and country specific law. Process contracts through Oracle and the order entry system to provide clients with their deliverables and invoice. What you ll do: Review contracts for accuracy and provide recommendations to ensure they comply with established SOX policy. Pricing policy and country specific law. Process contracts through Oracle and the order entry system to provide clients with their deliverables and invoice. Understand and adhere to all corporate guidelines for pricing, legal, product, Gold Notes, SOX and country specific laws. Review and he...

Thyssenkrupp Materials It Services India is looking for Accounts Payable Trainee / Junior to join our dynamic team and embark on a rewarding career journey. Assisting experienced employees with their daily tasks and responsibilities. Observing and gaining hands - on experience in various aspects of the job. Receiving feedback and guidance from supervisors and mentors. Completing assigned projects and tasks under the supervision of experienced employees. Collaborating with team members and contributing to team projects. Demonstrating a strong work ethic, positive attitude, and a willingness to learn and grow. Disclaimer : This job description has been sourced from a public domain and may have...

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 ...

YOUR IMPACT: Sales Specialists & Consultants are product, services, software or solution specialists that are responsible for leading pursuit in their assigned focus areas. Drives proactive campaigns to build the pipeline, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities. May have named accounts allocated, cover a designated geography, or may be allocated to one high-potential, competitive attack account. What the role offers: Develops long term sales pipeline in West India (Maharashtra/Gujarat/Goa) to deliver the company's order and revenue targets in CyberSecurity in the given regions. Focus on CyberSecurity solutions of Security Operations Cent...

We are looking for a highly skilled and experienced GSA to join our team in the hospitality industry. The ideal candidate will have a strong background in sales and customer service, with excellent communication and interpersonal skills. Roles and Responsibility Develop and implement effective sales strategies to achieve business objectives. Build and maintain strong relationships with clients and customers. Provide exceptional customer service and ensure high levels of customer satisfaction. Collaborate with cross-functional teams to drive business growth. Analyze market trends and competitor activity to identify new business opportunities. Manage and negotiate contracts with suppliers and ...

Looking for a skilled Supervisor/Sr. Associate - Account to join our team in the hospitality industry. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, reports, and budgets. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Ensure compliance with financial regulations and standards. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or Finance. M...

Roles and Responsibility: CA Intermediate (Chartered Accountant-Inter) pass or equivalent professional qualification in accounting/finance (e.g., CMA Inter, ACCA). Strong understanding of Core Accounting principles. Experience in Accounts Payable (AP) processes and General Ledger (GL) reconciliation. Prior in accounting/finance experience for 01 to 03 Years in Payment/Invoice Processing Hands-on experience in query resolution and reconciliation Strong Excel skills at least intermediate level Experience of working in a multi-currency environment Strong organizational skills Good communication skills Ability to communicate well when working with colleagues/clients in other countries Attention ...