2880 General Accounting Jobs - Page 44

About the Company Nibav Home Lifts are powered by the most abundant resource in the world AIR. This modern world transparent self-supporting Elevator is engineered to use AIR pressure for ascending and descending operations. We get all our elevators delivered in a semi-assembled state, this is to reduce our installation time and to maintain the quality of installation. With our vision Now Luxury in Every Home, this elevator is now being manufactured in INDIA in order to sell this luxury home elevator at an affordable price. Job Description Roles and Responsibilities Prepare and analyse monthly financial and management reports, including the income statement, balance sheet, budget and variance, projections and forecasts, and cash flow. Maintain control in the areas of general ledger, accounts payable, expenses, billing and payroll, and financial hygiene of books of account. Develops MIS documentation to allow for smooth operations and easy system maintenance. Create and maintain management reports, including end-of-month, quarterly, and annual reports. Handling database management by using advanced Excel tools. Must be proficient in advanced Excel. Reports maintain data as per the requirements of management. Good data management and analytical skills. Interpreting briefs and creating reports and presentations for meetings Generate and distribute management reports in an accurate and timely manner. Key Skills Experience with computerised ledger systems. Advanced knowledge of Excel. Strong problem-solving and analytical skills. Ability to function well in a team-oriented environment. Office Location : No 115, Nibav Towers, 1st St, Kazura Garden, Neelankarai, Chennai, Tamil Nadu 600041

This position is part of the Revenue Accounting team within the General Accounting & Reporting function. The role focuses on ensuring accurate revenue recognition and financial reporting in accordance with ASC 606 and US GAAP . The individual will work closely with cross-functional teams and support key company initiatives, including M&A, system implementations, and policy changes. Key Responsibilities: Ensure accounting processes comply with Keysight's accounting manual, SOX controls, and US GAAP standards. Apply ASC 606 principles and internal revenue recognition policies for accurate financial reporting. Participate in or support implementations of ASC 606, IFRS 15, or Ind AS 115. Assist in technical research and documentation related to revenue recognition queries. Support monthly and quarterly close processes, including GL reconciliations and issue resolution across departments such as CCO, Order Management, IT, and Finance. Partner with cross-functional teams on ad hoc and strategic projects (e.g., M&A, system upgrades, reporting enhancements). Contribute to continuous improvement initiatives that increase team efficiency and reporting accuracy. Collaborate with and support fellow team members, offering back-up as needed. Ensure completeness and accuracy of data using tools such as RevPro and Oracle . Use advanced Excel skills for reporting, reconciliation, and analytics. Required Qualifications: Chartered Accountant (CA) with 12 years of post-qualification experience. Solid foundation in US GAAP , ASC 606 , and revenue recognition in a technology or software company. Strong knowledge of general accounting principles and month-end closing procedures. Experience using tools like RevPro , Oracle ERP , and Microsoft Excel . Strong communication (written and verbal), interpersonal, and multitasking skills. Self-driven with a positive attitude and ability to work independently in a dynamic environment. Proven problem-solving ability and innovative thinking to improve processes. Preferred Qualifications: Experience with revenue accounting in a multinational or tech industry environment. Exposure to SOX controls and audit support. Familiarity with cross-functional finance processes involving FP&A, IT, and business operations. Keysight is an Equal Opportunity Employer We are committed to fostering an inclusive, diverse, and equitable work environment where everyone feels valued and empowered to contribute.

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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting applications for the role of PD, Order to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities • Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. • Identify and resolve unidentified cash and lead end to end process of Cash applications. • Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. • Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. • Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Qualifications Minimum qualifications • Graduate in Commerce (B.Com) • Meaningful Experience Preferred qualifications • Excellent English language skills (verbal and written) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

KRA 1-Daily Transactions 2-Financial Record Keeping 3-Auditing Support 4-Accounts Payable and Receivable 5-Expense Tracking 6-Compliance - GST , TDS & ITR

B-Com with min 2 years of Experiences Roles and Responsibilities Vendor Invoice booking in SAP. Vendor ledger checking. Customer invoice raising in SAP. Sales order creation. Customer ledger checking. Basic Knowledge of GST & TDS

Hands-on Exp in GL, Bank Reconciliation, Balance sheet reconciliation, GL reconciliation, fixed asset Reconciliation, intercompany reconciliation, cash reconciliation, general accounting, TDS, GST. Required Immediate Joiners CTC: 5.5Lacs Exp : 1yr+ Required Candidate profile Excellent Verbal And Written Communication Skills Overall Accounting Experience. Minimum 1 yr exp in accountants and finance GL, Journal Entries, Books of Accounts, Month-end reports, TDS, GST, Audit.

We are hiring an Senior Executive Finance and Accounts candidate for a RMC and Boson interested Candidates with good knowledge of Accounts and Finance can apply for this position. work Location Navalur Contact: 9884557533,9150011080 hr@bosoninfra.in

The purpose of this role is to implement and execute Paid Social campaigns, in line with the agreed strategy, to maintain, develop and exceed client performance targets. Key responsibilities: Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that details performance and return on investment via regular campaign reporting and analysis

The purpose of this role is to provide support to the senior team in delivering innovative trading solutions that deliver client objectives whilst meeting our business objectives and financial targets. Key responsibilities:Ensures accurate and timely reporting as directed by the Trading ManagerLearns and understands trading strategies with partners to ensure delivery and personal developmentProvides marketplace data to give Managers insight when dealing with partners and clientsWorks closely with account teams to report on any delivery challenges

The purpose of this role is to provide support to the senior team in delivering innovative trading solutions that deliver client objectives whilst meeting our business objectives and financial targets. Job Description: Key responsibilities:Ensures accurate and timely reporting as directed by the Trading ManagerLearns and understands trading strategies with partners to ensure delivery and personal developmentProvides marketplace data to give Managers insight when dealing with partners and clientsWorks closely with account teams to report on any delivery challenges

The Senior Accounts Executive will be responsible for managing core accounting activities, ensuring compliance with statutory requirements, and maintaining accurate financial records. This role involves preparing reports, reconciling accounts, handling tax filings, and supporting audits. Key Responsibilities: General Accounting Record and maintain all day-to-day financial transactions in the accounting system. Manage journal entries, ledger posting, and bank reconciliations. Prepare and review trial balances and monthly financial statements. Accounts Payable & Receivable Process vendor invoices and employee reimbursements. Process and verify vendor invoices, purchase orders, and payment requests. Handson experience to manage vendor. Monitor and follow up on receivables to ensure timely collections. Prepare aging reports and manage outstanding payables and receivables. Taxation & Compliance Handle TDS, GST, and other statutory compliances. Prepare data for timely filing of returns (GST, TDS, Income Tax). Assist in tax assessments and liaison with auditors and consultants. Audit & Documentation Maintain proper documentation for all transactions and statutory filings. Support internal and external audits with required data and reports. Reporting & MIS Prepare periodic financial reports, MIS reports, and cash flow statements. Analyze financial data and assist in budgeting and forecasting. ERP & Software Use Enter and verify financial transactions in Tally ERP & Zoho Books Ensure accuracy and timely entry of data in the accounting system. Key Skills & Competencies Strong knowledge of accounting principles and Indian taxation Hands-on experience with accounting software (Tally, Zoho etc) Attention to detail and numerical accuracy Time management and ability to meet deadlines Strong analytical and communication skills Dependable partner for all your Information Security and IT Infrastructure Management Services requirement. Address

Role & responsibilities Must have experience into GST and TDS Vendor reconciliations SAP work experience Should has work on Tally Maintaining MIS and working on MS Excel. Preferred candidate profile SAP and Tally work experience Preferred from Auto Industry If relevant , send resume to monikasingh@modernautomotives.com

As the Sr Accountant or PTP Lead I at AMETEK , you will be responsible for managing and coordinating the General Accounting activities for US & Europe region. The candidate will handled Journals preparation, posting, Bank Reconciliation, Intercompany Accounting, Invoice resolution &follow-up, as we'll as Financial and Management Reporting. RESPONSIBILITIES: Operations: Oversee invoice resolution and follow-up with stakeholder for necessary corrective action. Perform accounting task including Journals entries, Bank Reconciliation, Month-end close activities and Reporting. Ensure period end close activities are completed in a timely and accurate manner in line with the agreed period end timeline. Resolve period close issues or queries that requires judgement and expertise. Review and ensure process controls are adhered to. Receive and manage escalations or issues. Perform Root cause analysis and take actions. Collaborate with other functions as required. Lead and manage the critical month-end activities. Operations excellence: Support continuous improvement of the accounting processes in SSC. Stakeholder Management: Collaborate closely with country finance team and support actively on operations, improvement opportunities and key projects. People management and development: Create back up planning and continuously monitor team performance. Provide training and support to accounting team to enhance their skills and knowledge. Provide performance feedback and mentoring to team members. Transition experience: Manage transitions from BU to SSC set up in India. DTP / SOP to be developed for activities in scope and updates as and when required. Highlight delays and provide solutions to mitigate risk. QUALIFICATIONS: masters or bachelors degree in finance, Accounting, or a relevant field. 7 years of experience in accounting processes Good understanding of accounting processes and best practices. Proficiency in Microsoft Excel and experience with Microsoft Navision Attention to detail and problem-solving ability. Prior transition handling experience is desirable. JOB LOCATION: Bangalore TRAVEL: 10% of the time

Ascensus is looking for Accounting Assistant - India to join our dynamic team and embark on a rewarding career journey : Assist with day-to-day accounting operations, including recording transactions and maintaining financial records. Prepare and process invoices, bills, and bank reconciliations. Support the preparation of financial statements and reports. Assist in month-end and year-end close procedures. Collaborate with the accounting team to ensure compliance with accounting standards and practices.

HS groups is looking for Junior Accountant 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.

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None .

Responsibilities: Hiring Accountant (Fresher)! Basic knowledge of Tally & Excel required. Location: Noida sector 5 Qualification: B.Com Apply now: 9625681802 #AccountantJobs #FresherJobs #Tally #Excel #Hiring

Job Description 1 -3 Years of Experience Minimum computer knowledge, internet knowledge Knowledge in Ms Office Good Communication and mail drafting skills Long Term Commitment to the position Role & responsibilities Basic Knowledge of Tally & General Accounts. Assist senior accountants in the preparation of monthly/yearly closings, Assist with other accounting projects. Candidate shall Be Computer Literate. Shall have Good Command over English Language. Keeping sensitive customer or company information confidential. Gender: Male/Female Location: Hyderabad Qualification: B.com and above Please share your resume at Email: mahesh@tribocare.co.in

JOB DESCRIPTION We are seeking a highly skilled and experienced Senior Executive - Accounts & Purchase to join our finance and procurement team. This role is pivotal in managing the end-to-end accounts payable functions and procurement processes to ensure smooth financial operations and cost-effective purchasing. The ideal candidate will have strong expertise in vendor management, invoice verification, contract negotiation, and financial record-keeping, with a keen eye for detail and compliance. KEY RESPONSIBILITY AREA Accounts Management Verify and process vendor invoices and service bills ensuring accuracy and compliance with company policies. Manage vendor payments and maintain timely payment schedules. Raise and follow up on debit and credit notes related to material discrepancies or quality issues. Maintain and update vendor master data accurately in accounting systems such as Tally or SAP. Prepare and present MIS reports related to accounts payable to assist management in decision-making. Coordinate with internal teams to ensure proper accounting of raw material receipts and usage. Monitor store operations to ensure accurate material records and implement internal controls to prevent discrepancies. Purchase Management Source, evaluate, and select vendors based on thorough market research and supplier capability assessments. Negotiate contracts, prices, payment terms, delivery schedules, and quality standards with suppliers to secure favorable terms. Develop and maintain strong, long-term relationships with suppliers to ensure reliable supply and cost efficiencies. Monitor procurement budgets and track spending to align with organizational goals. Collaborate with cross-functional teams to forecast purchasing requirements and plan procurement activities accordingly. Ensure compliance with procurement policies, regulatory requirements, and company standards. Identify and implement cost-saving opportunities and procurement best practices. Qualifications Bachelors degree in Commerce, Finance, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CMA, CPA, CPSM) is a plus. Minimum 5-6 years of relevant experience in accounts payable, procurement, or purchase management, preferably in manufacturing or similar industries. Strong knowledge of accounting principles, financial regulations, and procurement methodologies. Proficiency in accounting software (Tally, SAP, or equivalent) and Microsoft Excel. Excellent negotiation, communication, and interpersonal skills. Strong analytical and problem-solving capabilities. Ability to manage multiple priorities, work under pressure, and meet strict deadlines. Detail-oriented with a high level of accuracy and organizational skills. Leadership qualities with the ability to collaborate effectively with vendors and internal teams. Skills Accounts payable and vendor payment management Invoice verification and reconciliation Vendor sourcing, evaluation, and contract negotiation Procurement planning and budget management Financial reporting and MIS preparation Regulatory compliance and internal control implementation Strong communication and negotiation skills Proficiency in accounting and procurement software

Designation- Accounts Executive Experience- 2 to 4 years Education - B.COM/M.COM , BBA/MBA in Finance Only Male candidate Preferred As a Accountant at KGK Group of Companies, you will play a crucial role in managing our financial activities, ensuring accuracy, compliance, and efficiency in our financial operations. You will be responsible for overseeing various aspects of accounting, financial reporting, analysis, and assisting in strategic financial decision-making. Key Responsibilities: Financial Reporting: Prepare and review financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards. Generate and analyze financial reports to provide insights to senior management for informed decision-making. General Accounting: Manage day-to-day accounting tasks, including journal entries, account reconciliations, and maintaining the general ledger. Oversee the month-end and year-end closing processes. Ensure compliance with relevant accounting principles and regulations. Budgeting and Forecasting: Collaborate with department heads to develop and manage annual budgets and forecasts. Monitor budget variances and provide explanations and recommendations for corrective actions. Taxation: Prepare and file tax returns, ensuring compliance with local, state and central. Stay up-to-date with tax regulations and advise the company on tax planning strategies. Audit Support: Coordinate and assist with external audits and regulatory examinations. Prepare necessary documents and schedules for audit purposes. Process Improvement: Identify opportunities for process improvements and automation to enhance the efficiency and accuracy of financial operations. Implement best practices and recommend changes as needed. Team Leadership: Supervise and mentor junior accounting staff, providing guidance and training as necessary. Promote a positive and collaborative work environment within the finance department. Qualifications: Bachelor's degree in Accounting or Finance. Strong knowledge of accounting principles and regulations. Proficiency in accounting software and Microsoft Excel. Excellent analytical and problem-solving skills. Strong attention to detail and ability to meet deadlines. Effective communication and interpersonal skills. Ability to work independently and as part of a team. Company Profile: The K.G.K. Group is a global corporation based in India with fully Integrated operations in Diamonds and Colored Gem stones, Real Estate, IT, Jewelry industry, with a presence in 16 countries. KGK is known worldwide for its superlative products, exemplary quality, international standards, and its impeccable reputation for customer service. KGK is a DTC Sight holder for India and South Africa and has a global marketing reach with manufacturing units in India, China, Hong Kong, South Africa and Russia. Website: http://www.kgkgroup.com/ Contact Person : Yesha Gandhi Contact Number :6357072050, 0261 - 6150499 (Extension : 439) Email : yesha.gandhi@kgkmail.com

Responsibilities: * Book keeping in tally,AP/AR/Bank Reco/GST/TDS/PT/Payroll process *Statutory IRDA reports/MIS/Billing/Reco with IC,Reco with point of sales * Oversee financial operations from A-Z

Job Description for the Role of Accountant 1. We are seeking an Accountant (depending on experience and performance in interview) to undertake/oversee all the execution of 2. In this role the following will be expected from you (a) Should be familiar with Financial Accounting. (b) Should be able to do the monthly billing of our entire client base. (c) Should know the generation of PF & ESI Challans and payment. (d) Should be familiar with the creation and payment of GSTR- 1, GSTR- 3B and GSTR- 7. (e) Should be well versed in Tally entry of income & expenditure, payment of salaries and other expenses. (e) Should have good English proficiency (Reading/Writing) and good computer knowledge of MS Office. (f) Should be willing to take up any other job assigned by the company depending on requirement. 3. Vacancies – 01 (permanent basis)Role & responsibilities Preferred candidate profile

Candidate must have relevant accounts experience in Knits/Woven/Textile industry with above 08 Yrs to 15Yrs experience may apply. Candidate must have handled entire account team and strong knowledge in Tally also. Required Candidate profile Pls note that candidates who have qualified CA/ICWA with experience will be added advantage.

Qualification:- , M. Com, B. Com, with acumen in analytics data 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.

Role Overview General Accounting Entries Maintaining Stock / Inventory Preparing Purchase Order Booking Purchase entries for Goods & Services Preparing Sales Order, Sales Invoices & E Way Bill for Goods & Services Dispatch & follow up of material with courier company Preparing Export Sales Invoices Preparing the Export Documents & Follow up with courier company Updating & sharing dispatch details, Invoices & supporting Documents with Customers Arranging for courier of Tax Invoice & supporting documents to Customers Maintaining of dispatch details of material & Courier details Preparing & maintaining of Vouchers Booking Expenses Entries