7525 General Accounting Jobs - Page 44

The Opportunity We are looking for an accomplished, quota-carrying Inside Account Executive (hunter position) to prospect and sell into New Logo accounts. If you have a passion for Enterprise Cloud Technology and an interest in how it can impact businesses; we want to talk with you. You will be joining a unique team. People who succeed at Nutanix have a sense of urgency, a lot of initiative, a commitment to customer success, and enthusiasm about pushing the edge. We provide exciting work, great products, new things to learn, and the freedom to make the job work how you like it. You will complete our Inside Sales Field Readiness Academy if you join our team. Our Sales Academy teaches you the ...

Job Overview The EMEA Payroll Staff will support the Qualcomm EMEA Payroll function, its processes, and internal or external relationships with General Accounting, Human Resources, Legal, Benefits, Employee Relations, Stock Programs, IT, Tax Auditors, ADP, and other related entities. This position will be responsible for developing, implementing, and maintaining processes that will contribute to efficient payroll processing for 5,000+ employees across multiple EMEA countries. This position will report to the Payroll Manager, located in Hyderabad, and will be responsible for coaching and guiding junior team members. The ideal candidate for this position is a people manager with 12+ years of e...

We are looking for a skilled Accountant 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 Managing financial transactions, including accounts payable and receivable. Preparing and reviewing financial statements, such as balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Maintaining accurate and up-to-date financial records and reports. Job Requirements Bachelor's de...

The Administrative Assistant will be responsible for a blended job with the day to day processing of transactions for US & CA accounts and finance related processes following different set of rules that vary among the countries. The positions require exceptional attention to detail and timely resolution with high level of accuracy. Processes related to, Accounts Receivable, give brilliant opportunities to all the executives to showcase their talent and learn new things. As one of the worlds largest employers UPS Logistics as provided rewarding careers to its employees and is one of the most admired brand in the world. Employee Skill Requirement : Excellent written and verbal communication sk...

We're looking for "Asst. Manager Finance & Accounts" for a Reputed US MNC in Tiruvallur (Kakkalur) Required Experience and Responsibilities Must have 9+Years of experience in Finance and general accounting activities. Proficient in MIS reporting, Accurate Financial Accounting Records, budgeting & Forecasting and financial accounting. Must have experience in handling cost accounting, Internal Audit, AP & AR reports and Statutory Compliance Technical knowledge in SAP & MS Office Desirable Candidates: Cost Accountant +8 Years or CA inter +10 Years post qualification from a Recognized Institution Candidates willing to relocate to the Tiruvallur (Kakkalur) location. Reach me out through Madhumith...

Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries May reconcile difficult accounts May maintain a complete and systematic set of transactions in a specific phase of accounting Full knowledge of the job Substantial understanding of the job and applies knowledge and skills to complete a wide range of tasks Assignments are moderately difficult, may require some judgment in resolving issues or in making recommendation Requires general instructions on...

Deliver timely and error-free output Maintain logs and records as per project specifications Ability to perform standard/non-standard accounting computations Analyze financial reports for interpretation

Facilitate Invoice Preparation : Coordinate the initial loading of time and expense details by the billing team for distribution to project managers, initiating the monthly billing cycle. Pre-Billing Validation : Conduct validations to minimize errors and reduce client disputes. Invoice Drafting and Finalization : Assist in drafting and finalizing invoices directly within Workday. Contract Compliance : Verify billing data against contracts, purchase orders, and agreements to ensure accuracy. Reporting and Analysis : Generate Workday reports to support project billing and revenue management. Data Integrity : Maintain accurate project and billing data in Workday to enable reliable reporting. A...

We are looking for a Senior Financial reporting specialist, to join our international Accounting team, organizing and improving IFRS 15 closing process. Become a Global Process Owner for defined IFRS accounting areas (ie IFRS 15, IFRS 16, IFRS 9) Take full responsibility for Accounting areas and improve processes and our internal control system GL bookings and account and entity reconciliations Ensure accounting data is delivered timely in high-quality Create accounting manuals and documentation Take full responsibility for the monthly closing of individual entities Support and actively participate in international projects Requirements IFRS 15 knowledge and experience is a must bachelors or...

Responsibilities: * Prepare journal entries, ledger postings & bank reconciliations * Manage petty cash book & accounting, purchase, payments records * Ensure voucher entry & payment processing. Monitor food costs, wastage reports & assist in budget Free meal Provident fund

Looking for 15 to 20 years of experience in Sr. Position: - To handle overall accounting functions - Should be Expert in tally prime software - Accounting, Invoicing, Book keeping and MIS reports - Responsible for payables & receivables/ reporting

BASIC SUMMARY: The Senior Revenue Accountant will own the accounting for assigned customers including revenue, billing and collections functions within HealthEdge's Finance and Accounting team. The Senior Revenue Accountant will be a key member of the Revenue Team. They will be GL and transaction-focused, capable of multi-tasking, and expected to have high attention to detail. The Senior Accountant will perform accounting functions as assigned, including, but not limited to preparing journal entries and complex reconciliations for monthly general ledger close, assisting in the annual audit, and ensuring that all deliverables comply with GAAP. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsibl...

Your future role Take on a new challenge and apply your accounting and finance expertise in a dynamic and innovative environment. Youll work alongside collaborative and detail-oriented teammates. You'll play a pivotal role in ensuring the efficiency and accuracy of our Procure to Pay (P2P) processes, driving improvements and maintaining compliance. Day-to-day, youll work closely with teams across the business (Sourcing, Supply Chain, HR, Employees, and Treasury), interact with external stakeholders like banks, ensure ledger hygiene, and much more. Youll specifically take care of accounts payable, disbursements, and travel and expense processes, but also contribute to standardization and proc...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

For Admin Support Role:- Work Location : Ahmedabad (onsite) Shift Timings : Probation Period - 5.30 PM to 2.30 AM Regular Shift - 12:30 PM to 9:30 PM Prepare, draft, and format professional emails for internal communication and client correspondence, ensuring clarity and accuracy. Gather, review, and organize relevant documents required for various business processes and client deliverables. Compile and format documents into comprehensive PDF packages for submission, reporting, or client sharing. Handle the uploading and downloading of files across designated platforms, ensuring proper version control and data security. Provide day-to-day administrative assistance to the team, including data...

YOUR IMPACT: As an Account Executive, Government & Public Sector at OpenText you help customers use information to grow faster and be more efficient in an increasingly Digital World. You are part of a global team of highly skilled and entrepreneurial professionals who understand that their customers are experiencing unprecedented change. Your customers trust your judgment to help them solve their most pressing business problems and to support them in their journey to the cloud and to become a digital enterprise. You will stop at nothing to help them find the right solution to positively impact the business, improve their most important business processes, or reduce their risks.You are comfor...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 2 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel,

About Us Talentfleet was founded with the idea of streamlining the hiring and HR processes of organizations across sectors. We are highly experienced in both startup and enterprise grade hiring requirements, and our curated talent database is expansive. Our process-driven approach with in-depth understanding of core organizational needs ensures that our service experience is industry-grade and beyond. Job Responsibilities Responsible for general accounting work along with maintaining daily reconciliations and controls. Calculate the daily, weekly, and monthly NAV for investment funds, which determines the per-share value of the fund. Prepare and review annual and quarterly financial statemen...

Expectations/ Requirements: l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l Adaptability: Attitude of optimism and can-do orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the Noise: Ability to tune out distractions to focus work on priority goals and tasks l Persuasion: Ability to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences a...

Enters invoices and expense reports to accounting system. Resolves routine questions and problems, and refers more complex issues to higher levels. May perform responsibilities related to Imaging. Performs tasks related to electronic processing of invoices. May adapt procedures, processes and techniques to meet the more complex requirements of the position. Resolves most questions and problems, and refers only the most complex issues to higher levels. May perform responsibilities related to reporting and analysis. Audits invoices and expense reports for compliance with policies and procedures. Duties and tasks are frequently routine, but can vary in complexity based upon the type of document...

Role & responsibilities Manage and oversee the daily operations of the accounting department including: - Month and end-year process - Accounts payable/receivable - Cash receipts - General ledger - Payroll and utilities - Treasury, budgeting - Cash forecasting - Revenue and expenditure variance analysis - Monthly reconciliations of balance sheet accounts - Monthly reporting including P & L commentaries - BAS / ITR Preparations - Establish and enforce proper accounting methods, policies, and principles - Coordinate and complete annual audits - Capital Asset Reconciliations - Assign projects and direct staff to ensure compliance and accuracy - Meet financial accounting objectives. - Addressing...

Record and maintain day-to-day accounting transactions (sales, purchases, expenses, receipts, and payments). Perform bank, vendor, and customer reconciliations on a monthly basis. Assist in month-end and year-end closing processes including accruals and provisions. Support the preparation of Trial Balance, Profit & Loss, and Balance Sheet . Ensure proper documentation and filing of vouchers, invoices, and financial records. Handle TDS, GST, and other statutory compliance workings under supervision. Coordinate with auditors and management for finalization of accounts . Maintain and update fixed asset registers and assist in depreciation workings. Assist in MIS preparation and variance analysi...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Manage daily financial transactions, maintain accurate ledgers, and handle accounts payable and receivable. Prepare and analyze financial statements, and support month-end and year-end closing processes. Ensure compliance with financial regulations, assist with internal and external audits, and help with tax preparation. Reconcile bank statements and general ledger accounts.

Sub Region Leader - East Job Description Summary Customer facing staff responsible for winning business Impacts approaches, projects and programs in the functional area or affected business organization and ways of working. Impacts quality, efficiency and effectiveness of own team. Guided by commercial practices and policies that may be shaped by the role. Has significant control/influence over commercial priorities. There is moderate autonomy within the role to enter into/execute Commercial arrangements. High levels of Commercial judgement are required to achieve outcomes required. Roles and Responsibilities Team Leader Position leading the Sales Team. Selling to accounts in Eastern Part of...