5492 General Accounting Jobs - Page 45

Grade I - Office/ Core Responsible for supporting the team with accounting and reporting services, helping to ensure the integrity and effectiveness of accounting policy application, internal control, financial reporting, accounting systems support and delivery of financial accounting processes in conformance with BPs systems and requirements. Entity: Finance Job Family Group: Finance Group Job Description: Role Title: GA Analyst Shift Timing: 9am to 6pm Purpose of role: The GA Analyst is accountable for ensuring accurate and timely recording, collection, and processing of end to end process in general accounting and reporting, fixed assets, accounts receivables, credit, accounts payable, co...

Grade I - Office/ Core Responsible for supporting the business with accounting issues through financial reporting, forecasting/planning, advising on policy and compliance and working with relevant stakeholders and teams across the business to effectively contribute to a range of finance activities. Entity: Finance Job Family Group: Finance Group Job Description: Purpose of role: The Payments Analyst is accountable in resolving sophisticated issues as and when vital, delivering finance group reporting services to the entities assigned, and supporting the delivery of timely and accurate statutory accounts and tax analysis while ensuring adherence to policies and procedures in the drive for out...

Job Title: Senior Finance Executive ICRR Location: Bangalore About Unilever Be part of the world s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every individual here can bring their purpose to life through their work. Join us and you ll be surrounde...

We are seeking a knowledgeable and motivated US accounting associate to support our US clients in bookkeeping. Required expertise Quick Books accounting and US GAAP. Only candidates with this experience will be considered.

Financial Analyst is a crucial member of the Finance team, responsible for preparation of Revenue Module, MIS, Various Cost Analysis, Handling GST related works, Various Audits, Statutory Compliances etc.. Job Description (JD): Billing cum Revenue Recognition Collection, Dues, Customer Aging, Bank Realization Certificate Prepare MIS with all details as per prescribed format Monthly book closing with detailed root cause analysis of variances vs budgets/estimates. Monitoring monthly budgets, expenses & Focus on Cost Center Accounting Preparation Various Cross Functional Data Statutory Compliances Handling Statutory Audit, PT Audit, Internal Audit Handling Independently all GST related worksinc...

Prepare and analyze financial statements, including Profit & Loss accounts and Balance Sheets, ensuring accuracy and compliance with accounting standards. Maintain and reconcile the general ledger, ensuring all accounting entries are accurate and up to date. Manage the preparation and filing of GST returns, ensuring timely and accurate submissions. Generate and present monthly MIS reports to provide insights into financial performance and support decision-making. Monitor and manage cash flows, ensuring sufficient liquidity for operational needs. Collaborate with auditors during internal and external audits, providing necessary documentation and explanations.

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports * Maintain accurate records using Tally software * Ensure compliance with tax laws * Conduct monthly closings and reconciliations

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance, Review all inter-company transactions and generate invoices as necessary, Identify & analyze mismatches, GST and Statutory Compliance, Required Candidate profile Bachelors Degree in Accounting, 8+ years’ experience, Experience in SAP, Knowledge of Excel, Strong problem solving and analytical skills, Ability to function well in a team-oriented environment

Responsibilities: * accounting for sales, purchase, bank etc on tally prime * Maintain financial records using Tally prime * Ensure compliance with GST, INCOME TAX Laws * finalisation of books of accounts * Filing Gst, Tds, Income tax Return

Manage R2R processes, including book closures, journal entries, intercompany postings &GL integrity Perform balance sheet reconciliations, fixed asset Acc&expense processing. Ensure timely posting of accruals, deferrals, reclassifications adjustments Required Candidate profile Address P&L queries, ensure IFRS/GAAP compliance, support audits, generate reports, resolve financial issues, and handle ad-hoc requests while assisting teams with GL and process improvements.

Handle purchases, sales, expenses, and inventory. Prepare P&L, balance sheet, cash flow. Conduct stock audits, ensure GST compliance, support financial audits, and provide reports to improve warehouse efficiency. Required Candidate profile B.Com/BBA Graduates (or account-related field). Minimum 3 years experience in the accounting field

Role & Responsibilities Assist in preparing financial statements, MIS reports, and budgets for the corporate office. Handle accounts payable/receivable, bank reconciliations, and vendor payments. Ensure compliance with statutory requirements (GST, TDS, PF, ESIC, etc.). Support audits, internal controls, and financial process improvements. Coordinate with unit-level finance teams for consolidation and reporting. Monitor expense control, cash flow, and assist in forecasting. Preferred Candidate Profile Graduate/Postgraduate in Commerce/Finance (B.Com/M.Com/MBA Finance). 25 years of experience in finance/accounting, preferably in hospitality or multi-location organizations . Strong knowledge of...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities managing end to end recon for all big accounts for OEW business Following up for outstanding and closing recon issue of all other accounts Lan creation of all new account getting enrolled multiple DSR related to cross sell monthly follow up with sales team for getting invoice for monthly pay-out processing coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate.Good in MS Office

Alpha Realty is looking for 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.

Basic Section No. Of Openings 1 Grade T2 Designation Technology Specialist - Technology Organisational Country IN State TAMIL NADU City CHENNAI Location Chennai-I Skill SDLC PL/SQL Solution Architecture Java Unix .NET SOA Microsoft SQL Server SQL ASP.NET

Genpact is a global professional services and solutions firm committed to delivering impactful outcomes that shape the future. With a workforce of over 125,000 individuals spanning across 30+ countries, we are motivated by curiosity, agility, and the aspiration to create enduring value for our clients. Our unwavering purpose is to pursue a world that functions better for people, serving and transforming leading enterprises, including the Fortune Global 500, through our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Assistant Manager - Record to Report (R2R). Responsi...

You are invited to apply for the role of Process Developer, Record to Report at Genpact, a global professional services and solutions firm committed to shaping the future. With a workforce of over 125,000 professionals in more than 30 countries, we are dedicated to creating lasting value for our clients by leveraging our innate curiosity, entrepreneurial agility, and expertise in various domains like digital operations, data, technology, and AI. Our purpose is the relentless pursuit of a world that works better for people, and we serve leading enterprises worldwide, including the Fortune Global 500. As a Process Developer in Record to Report, you will be responsible for various activities wi...

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 professionals in more than 30 countries, we are fueled by curiosity, agility, and the ambition to create enduring value for our clients. Our purpose, driven by the relentless pursuit of a world that functions better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently looking for candidates for the position of Management Trainee, Record to Report. As ...

T he Accountant will support month end close and other accounting activities for one or more of our European entities. Heres What Youll Do Perform mid-month end closing activities accurately and on time, including preparing and posting journal entries for prepayments, depreciation and amortization Perform month end closing activities accurately and on time, including preparing and posting journal entries for payroll and expenses Maintain and review accuracy of general ledger balances, including preparation of monthly account reconciliations. Maintain an accurate fixed asset register Support local statutory audits and other compliance requirements including local filings such as VAT returns P...

Interview for the Post of Accounts Assistant - Female Job Location: Sarurpur, Faridabad Company: RSVP RUBBER PRIVATE LIMITED Near dayal hospital, Plot no-02, Gali no-01, Sarurpur, Faridabad, Whatsapp/Mobile: 9899546490 Required Candidate profile Required Female Accounts Assistant with 1 to 3 years of experience of manufacturing company with role of MAINTAINING DOCUMENTS WORK TALLY KNOWLEDGE GST AND TDS KNOWLEDGE EQUIPPED WITH MS EXCEL

Responsibilities: In this Role you will be Responsible for Timely entry of data and data corrections as and when required. Verifying proper completion of the process and change documentation. Requests Information and verifies it as needed. Ensuring accurate and timely completion of transactions to meet or exceed client SLAs Processes daily activities and premium reconciliation for members. Organizing and completing tasks according to assigned priorities. Developing and maintaining a solid working knowledge of the insurance industry and of all products, services and processes performed by the team Resolving complex situations following pre-established guidelines Requirements for this role inc...

Please share your resume at rama.upadhyay@qxglobalgroup.com or call on 7229042595 Key Responsibilities and Tasks: 1. Team Leadership and Management: Lead and manage ensuring the timely completion of all deliverables with a focus on accuracy and quality. Actively monitor team performance, set clear expectations, and ensure that deadlines and Service Level Agreements (SLAs) are consistently met or exceeded. 2. Reviews and Quality Assurance: Conduct detailed reviews of the work carried out by accountants, ensuring adherence to accounting standards, accuracy in reporting, and timely completion of assigned tasks. Identify any discrepancies or areas of improvement in the work and provide correctiv...

Accounts Executive CS Textiles Pvt. Ltd. Location: Near Barabazar PS Timing:11:00 AM – 8:00 PM We are looking for an experienced Accounts Executive with a solid background in accounting and proficiency in Tally CA Firm exp. Male candidate preferred

We are seeking experienced Accounts professionals. Good experience in accounting functions, including BRS, Management Information Systems (MIS), Letters of Credit (LC), account finalization and handling internal audits, tax entries and Advance Excel

Roles & Responsibilities Preparing and filing GSTR1, GSTR3B on a monthly basis Preparation of GSTR9 & GSTR9C and all other statutory work related to GST Experience in Accounts Payable, General Accounting, Vendor Reconciliation, and MIS Export Refund Applications, and ITC-04. Experienced in assessment workings, liaising with GST Officers, and ensuring GST compliance from job work vendors. Experience in SAP HANA. Should be proficient in Gujarati Language