9221 General Accounting Jobs - Page 45

process: RTR/PTP & OTC Experience: 2 years Location: Bangalore Shift: US shift B.Com and BBA background only Salary: 1 yr- 3.25 LPA 2 yrs - 5.25 LPA 6+ yrs - 11 LPA Direct walk-in Thanks christy@jobseeks4u.com

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners sara 7338960689

process: RTR/PTP & OTC Experience: 2 years Location: Bangalore Shift: US shift B.Com and BBA background only Salary: 2 yrs - PTP/OTC 5.5 LPA 2 yrs - RTR 6 LPA Direct walk-in Thanks pavithra@jobseeks4u.com

Role: F&A Operations Experience: Min 15 Yrs Must have: F&A Operations in all the towers (RTR, PTP, OTC) Salary: 35 LPA Location: Bangalore / Pune Preferrable: Female Regards, Harish 7200396456

Responsibilities: * Prepare GST returns, TDS calculations & voucher entries * Manage bank reconciliations & ledger postings * Conduct regular GST filings & reconciliations * Preparing invioce and maintaining textile accounts in processing

Record daily transactions, manage AP/AR, reconcile bank statements, support financial reports, assist in GST/TDS filings, coordinate with vendors/auditors, and maintain accurate accounting records. Apply: human.resource@celestialhorizon.in

We are looking for an Accounts Executive to handle day-to-day accounting functions, GST and TDS compliance, and audit support for our organization. The ideal candidate should be hands-on with Tally and statutory filings. Key Responsibilities: Maintain daily accounting entries and records in Tally Prepare and file: GST returns TDS returns Ensure compliance with applicable statutory requirements Assist in: Audits Accounting reconciliations Financial documentation Coordinate with internal teams and external auditors/consultants Maintain proper accounting documentation and records Qualifications & Requirements B.Com in Accounting / Finance / Accounting & Taxation 2-5 years of experience in accou...

Responsibilities: * Maintain accurate financial records * Prepare monthly reports * Manage accounts payable/receivable

Last date of receipt of application is 19th December 2025. Job description Kindly visit the URL https://www.rcb.res.in/current-opportunities to apply for engagement as Consultant (Finance) at Regional Centre for Biotechnology, Faridabad (Address: - 3rd Milestone, Faridabad Gurgaon Expressway, Faridabad, Haryana, 121001, Faridabad, Haryana, India): - The eligibility, consultancy fee, scope of work/services and other terms & conditions are as under: - 1) Consultant (Finance) - 1 Nos. Services required to be rendered by the consultant: Noting & Drafting, typing and maintenance of all relevant records. The incumbent will have to deal with any of the matters concerning Personnel, Establishment, c...

Roles and Responsibilities Manage accounts receivable, cash flow statement, balance sheet finalization, and general accounting functions. Oversee financial statements preparation including income statement and balance sheet analysis. Ensure accurate bookkeeping and account management to maintain financial records. Perform monthly closing activities such as reconciling bank statements and journal entries. Provide support in managing finances by analyzing financial data and making recommendations.

Job Description Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful...

Role & responsibilities Enter financial transactions in Tally ERP with accuracy. Prepare and issue invoices, receipts, and billing documents. Perform general administrative tasks (filing, record maintenance). Assist with financial reconciliation and reporting. Support the accounts team with MS Office tasks (spreadsheets, reports, emails). Preferred candidate profile Proficient in Tally ERP and MS Office (Excel, Word). Basic understanding of accounting principles. 3 years of experience in accounting (Tally) & admin roles. Strong attention to detail and organisational skills.

Role & responsibilities 1. Maintain daily accounting operations by recording entries in Tally/ERP, managing cash/bank books, ledgers, and handling accounts payable and receivable. 2. Handle all bank-related activities including preparing regular Bank Reconciliation Statements and recording payments, receipts, transfers, and cheque clearances. 3. Maintain GST records, assist in filing monthly returns, and ensure proper documentation for audits. 4. Deduct and record TDS, assist in filing quarterly returns, and maintain statutory ledgers for tax compliance. 5. Assist in preparing monthly salary statements and maintain attendance, overtime, and advance/loan records. 6. Follow up with customers f...

Responsibilities: * Prepare financial reports using Tally software * Manage GST, TDS & income tax compliance * Conduct monthly bank reconciliations * Ensure accurate balance sheets & ledgers * Maintain general accounting procedures

Job Description: Senior Accountant Garment Industry (Bhiwandi) Company: One of our leading clients in Garments Position: Senior Accountant Industry: Garments / Apparel Manufacturing & Trading Location: Bhiwandi, Maharashtra Experience: 8–10 years (Mandatory – preferably in garment/textile industry) Qualification: B.Com / M.Com / MBA Finance / CA Inter (preferred) Role Summary The Senior Accountant will manage complete accounting operations for a garment manufacturing/trading setup in Bhiwandi. The role requires strong knowledge of garment costing, inventory management, taxation (GST/TDS), MIS reporting, and coordination with internal and external stakeholders. Key Responsibilities 1. Account...

Responsibilities: Manage full accounting, GST/TDS, and statutory compliance. Prepare MIS and financial reports. Monitor cash flow and project costs. Handle audits, banking, vendor coordination, and ensure accuracy while guiding the junior team. Health insurance Annual bonus

Completion of month-end close activities, including journal entries, accruals, and accounting for payroll. Prepares balance sheet reconciliations and supporting schedules. preparation of periodic, quarterly, and annual financial statements. Required Candidate profile Prepares income and balance sheet statements, and various other accounting statements and financial reports. Analyses complex financial reports recommendations and proposing journal entries.

• Perform Fixed Asset Accounting • Revenue accounting • Accruals, Prepaid expenses • Manage Intercompany • Month close journals • Month close / quarter close / Yearly journals • Assist in Audit, Budget and forecast • Good communication Good in JE

Senior Management Accountant 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 A highly skilled and detail-oriented Senior Accountant responsible for managing end-to-end financial operations across Accounts Payable, Treasury, and Month-End Reporting. This role involves maintaining accurate financial records, ensuring timely processing of transactions, and delivering insightful financial re...

Accounts Manager - with 5+yrs exp in Construction/Real Estate Industry Manage the financial aspects, Ensuring accurate financial records, Accounting principles and effective cash flow management. Job Location - Anna Nagar West Contact - 8056090880 Required Candidate profile Education - MBA/PG diploma in Finance Gender - Female / Male Location - Chennai Should have good communication skill team management skill multitasking skill

3+ years of Exp in Accounts and finance Oversee day-to-day accounting operations, AP, AR, general ledger & Mis Ensure timely & accurate monthly &yearly book closures Exp in SAP Software Hindi added Advantage Male Candidates Only Call 7397778265

Position: Analyst - P2P Global Reports to : Team Leader PTP Grade / GJL : 1A Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries including vendor reconciliations Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed of...

Manage project-wise accounting, billing, cost tracking, budget control.Oversee accounts payable & receivable, vendor payments, client collections.Handle GST, TDS, statutory compliances. Prepare MIS reports, cash flow statements, financial analysis Required Candidate profile 10+ years of exp in HVAC/MEP or construction industry accounts, Strong knowledge of project billing, taxation & financial controls,project accounting, billing, GST/TDS compliance, and cost control.

As a Senior Account Executive in the Manufacturing sector located in Vasai, Mumbai, you will be responsible for the following: - Preparation and management of Sales Invoices, Service Invoices, E-way Bills, and Delivery Challans - Processing Purchase Invoices and Expense Vouchers - Handling petty cash transactions and records - Managing communication with clients and vendors (via phone, email, and in-person) - Working knowledge and application of GST and TDS regulations - Transaction processing, ledger updates, and budgeting activities - Account reconciliation, ledger confirmation, and discrepancy identification Qualifications and Requirements: - B.Com or any Graduate degree - Proficiency in ...