2880 General Accounting Jobs - Page 43

This role involves reviewing insurance documentation for newly booked loans to ensure compliance with loan, closing, and investor requirements. Responsibilities include resolving missing or inconsistent insurance data, coordinating with agents, borrowers, and internal teams, and managing annual insurance reviews. The role also entails handling insurance payments, loss draft/claims processes, and force-placed insurance, while maintaining strong stakeholder relationships.

Should be well versed with Tally and accounts handling. Should have knowledge about creating JMS files. Should be equipped with knowledge about auditing. Should have good management skills. Should work well under pressure and be tolerant. Should be fluent in English.

Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations,&GST, TDS requirements. Account Payable and Account Receivable with advance excel & Tally Prime Branching Accounting, Vendor Payment(More than 1000) Client/Vender Account Payable & Account Receivable Reconciliation Vending Charges deduction & TDS Deduction Experience 2 - 7 Years Industry Accounting Auditing Taxation Qualification B.Com Key Skills Accounts Executive GST TDS Tally Bookkeeping Billing

Senior Investigator Payment Coordinator India, Chennai Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization Were proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking an Senior Investigator payments coordinator to join our diverse and dynamic team The Sr IPC will Liaise with all other ICON departments such as Clinical, PTS, IT, Finance, legal and contracts to ensure payment queries are speedily resolved The candidate will have a successful background of Clinical trial payments experience What You Will Be Doing Support Investigator Payments team with set up and maintenance of ICONs investigators payments as appropriate Relationship Building: Utilize your exceptional relationship-building skills to collaborate effectively with both internal and external partners daily, fostering strong connections that facilitate financial processes Client Relationship Management: Balance client relationships, ensuring their satisfaction and addressing any concerns promptly Support Clinical staff in executing accurate, timely and efficient investigator payments in accordance with investigator contract Review payments in line with site contracts and visit data to ensure sites are being paid in a timely accurate and efficient manner and escalate delays/ issues appropriately Set up, organize and maintain clinical study/ IPG and supporting documentation as appropriate Work with team lead/supervisor as required to quality check /review work completed by internal IPG staff and other departments Review all site contracts and accurately set up the proposed payees and budget schedule as governed by the signed Investigator contract Ensure ICONs reputation for excellence is carried through and maintained throughout all IPG administrative processes and highlight areas for improvement as needed Your Profile 4-5 years of experience within a similar role within Clinical trial payments Outstanding Excel skills, if you have Oracle Financials that is preferred Demonstrate knowledge of site & study level reconciliations Knowledge of general accounting principles would also be a plus Strong attention to detail and accuracy skills with the ability to coordinate and multitask What ICON Can Offer You Our success depends on the quality of our people Thats why weve made it a priority to build a diverse culture that rewards high performance and nurtures talent In addition to your competitive salary, ICON offers a range of additional benefits Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family Our Benefits Examples Include Various annual leave entitlements A range of health insurance offerings to suit you and your familys needs Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead Global Employee Assistance Programme, LifeWorks, offering 24-hour access to a global network of over 80,000 independent specialized professionals who are there to support you and your familys well-being Life assurance Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidized travel passes, health assessments, among others Visit our careers site to read more about the benefits ICON offers At ICON, inclusion & belonging are fundamental to our culture and values Were dedicated to providing an inclusive and accessible environment for all candidates ICON is committed to providing a workplace free of discrimination and harassment All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here Interested in the role, but unsure if you meet all of the requirementsWe would encourage you to apply regardless theres every chance youre exactly what were looking for here at ICON whether it is for this or other roles Are you a current ICON EmployeePlease click here to apply

UK Taxation Analyst/Specialist Responsibilities: 1) Preparation of Self-assessment tax returns which include Industry Accounting Auditing Taxation Qualification B.B.A, B.Com, M.B.A/PGDM, M.Com, Ph.D/Doctorate Key Skills UK Taxation

Accounts Executive(Female) For Real Estate Company in Sector 50, Gurgaon, Industry Accounting Auditing Taxation Qualification B.Com Key Skills Accountant Executive Accounts GST TDS GST and TDS GStreamer BILLING Bank Reconciliation SECTOR 50 FEMALE

General accounting GST TDS Taxation Compliance Banking Vendors Payment Billing Male candidate required. Experience 1 - 5 Years Industry IT Software - Others Qualification B.Com, M.Com Key Skills Gurgaon Accountant Executive GST TDS ACCOUNTING Accountant BILLING PF ESIC Vendors Payment General Accounting DELHI NOIDA MALE

JOB TITLE: UK ACCOUNTANT : EXP - 2 +years Gurgaon Job Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companiesManaged the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls and Revenues of Business Clients.

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm Experience 1 - 3 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accounts Executive Taxation GST TDS Accounts Handling Accountant

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet Ms. Experience 2 - 7 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accounts Executive GST TDS GST Return Tally Accounting Gurgaon Male Sector 14 Billing Tally GST GST and TDS

Roles and Responsibilities Manage day-to-day accounting operations, including accounts payable, accounts receivable, bank reconciliation, and general ledger maintenance. Prepare financial statements such as balance sheets, profit & loss accounts, cash flow statements, and ensure compliance with GST regulations. Conduct monthly closing of books of accounts and finalize annual budgets for the company. Ensure accurate recording of transactions in Tally ERP software and maintain a high level of accuracy in all financial records. Provide timely support to internal stakeholders on accounting-related matters. Desired Candidate Profile 3-7 years' experience in senior-level accountancy role with expertise in Tally ERP (Tally Prime). Strong knowledge of GST laws and regulations; ability to prepare GSTR-1 returns accurately. Proficiency in preparing various types of financial reports including balance sheet finalization, profit & loss account preparation etc. Contact : Nilesh jain md - 98940 83602 Walkin : Rajesh Electricals, Raja Building, 48, Tirunelveli Town, Tirunelveli, Tamil Nadu 627001 Time - 10.00 Am - 1.00 PM

As Senior Process Analyst Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 3-6 years of experience in Order to Cash (O2C), basic accounting knowledge, and understanding of various accounting principles. Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability across accounts assigned. Prior experience in monitoring customer account statuses and results regarding cash application against defined critical metrics, goals, and objectives. Proven experience in building and utilizing reports to analyze pertinent account information. Experience in collaboration and negotiation with customers, sales field, and finance functions to achieve improvements. Working knowledge to identify and implement action plans and process improvements with mentorship. Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Actively engaging in team meetings to exchange information, with a proven ability to meet both individual and business metrics. Enhance technical skills by attending educational workshops, reviewing publications etc.

Responsibilities: * Prepare financial reports using Tally ERP software. * Manage bank reconciliations, petty cash, voucher entry & purchase entries. * Conduct journal vouchers, payment vouchers, debit notes & credit notes. Provident fund

Handling Accounts Taxation General Accounting Banking Invoicing Billing B.com with good English speaking skills. Experience 1 - 4 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accounts Executive Accounts Assistant Taxation GST

Responsibilities: * Tally erp , journal entries , invoices , GRN , profit and loss ana balancesheet Provident fund Annual bonus

Knowledge of GST & TDS Handling Accounts Accounts Receivable & Payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Accounts Payable Control Accounts Receivable Control Required Candidate profile Qualification-B-Com, M Com, BBA or MBA Experience- 1+ Years Male candidate required Office Timing:- 9:30 To 6:30 Must have Good English Communication.

Responsibilities Bank Reconciliation, Bill Booking, Journal Voucher Debit Credit Notes, Supplier Reconciliation, Handling Of Account Record (Book Keeping) Calculation And Depositing Of Gst Tds, Epf And Assistance For Filing Tds/Tcs Return Gst, Accounting, Reconciliation, Bank Reco, Party Reco Etc. Way Bill Generation Accounting Is Done In Marg Knowledge Must.

GST TAXATION GENERAL ACCOUNTING Handling the Company Bank Accounts as well as on Reconciliation. Day-to-day accounting entries. Complete knowledge of TDS , GST (filling and reconciliation) Petty cash handling Accounts Receivables Payables Experience in Tally Candidates with excellent communication. English communication Reimbursement and verification of employees, Bills.

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm.

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet Required Candidate profile English: Excellent (Spoken and Written) (Sunday fix off).

Roles and Responsibilities Handling Accounts Accounts Receivable & payable GST Taxation General Accounting Banking Successfully managing accounting team for book keeping and review of their day to day routine work. Guiding the team in GST, TDS and Income Tax matters including returns as well as closely working with consultant towards resolution of notice and queries raised by Govt. authorities. Responsible for timely preparation of MIS Reports. Ensuring to meet all statutory deadlines of the organization. Having knowledge of IND AS and will also be responsible for preparation of Indian AS consolidated and stand-alone financials along with Tax Audit. Working closely with team on budgeting and budgetary control. Working closely with team on various project like merger and acquisition, cost management etc.

Client Accounting Services Client Accounting Services Supervisor OPPORTUNITY The Client Accounting Services Supervisor role is a great opportunity for anyone passionate about accounting and is looking to step into a supervisory role within the Client Advisory & Accounting segment line. New hires will be an integral part of the Client Accounting Services team, providing diversified administrative and day-to-day financial support to our staff. The ideal candidate combines strong technical accounting skills with leadership capabilities and a service mindset. SCOPE OF WORK Produce quality work and respond to all inquiries in a timely manner. Anticipate needs and deliver tailored solutions. Performs monthly review of bank account and credit card reconciliations. Handles preparation and review of financial statements, including journal entries. Assist Client Accounting Services Manager with the Annual Processing of 1096/1099s Oversees sales tax and other local business tax reporting Reports to Client Advisory & Accounting Service Managers and Senior Managers. Provides accurate documentation in accordance with record retention policies and procedures IDEAL CANDIDATE PROFILE Bachelor's Degree, Accounting/Finance is preferred or related degrees 2+ years of accounting/bookkeeping experience Highly proficient with QuickBooks (Desktop & Online), the MS Office Suite, and Adobe Experience with CS Accounting Software is a plus (but not required) Ability to work in a fast-paced environment meeting time constraints and deadlines High attention to detail, multi-tasker, problem solver & intellectually curious

Enter day-to-day transaction in books of accounts. Create provisions for necessary entries. Booking of amortizations. Assisting in the audit related works. Understanding and booking of AP and AR transactions. MEPZ - Assisting in SEZ reports. Booking of bank to bank transactions. Reporting on MIS for the eClerx team. Good knowledge in excel and other office tools. Good communication with email etiquette. Knowledge on accounting ERP is must.

Qualification:- , M. Com, B. Com, with acumen in analytics data analysis or reports. Experience with Tally Prime Work timing - Shift (09:30 am to 06:30 pm) from Office Responsibilities: 01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. 02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies. 03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes. 04) Develop and maintain complex Excel-based financial models to aid in forecasting, budgeting, and financial analysis. 05) Design and implement Excel to streamline accounting processes and improve efficiency. 06) Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations, and GST, TDS requirements. 07) Branching Accounting, Vendor Payment (More than 1000). 08) Help in external audits and interact with auditors to provide necessary documentation and explanations. 09) Account Payable and Account Receivable with advanced excel and Tally Prime. 10) Client/Vender Account Payable and Account Receivable Reconciliation. 11) Vending Charges deduction and TDS Deduction. 12) Strong knowledge of accounting principles and practices. Ability to work independently and meet deadlines while managing multiple tasks. 13) Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. If any candidates is suitable for this opening please sent me your updated profile on this mail id.

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system Required Candidate profile Candidates from Gurgaon will be preferred. Can handle independently day to day accounts.