7525 General Accounting Jobs - Page 45

Job Summary This role is part of Accounting Services, which includes Accounts Receivables, Accounts Payables, GSA, and financial transactions. The Senior Executive General Ledger (GL) & Financial Reporting is responsible for managing financial records, general ledger transactions, reconciliations, financial statement preparation, and compliance with financial policies. As a key contributor to the accounting function, this role ensures smooth Record to Report (RTR) operations, including month-end and year-end closing, lease accounting, and process optimization. The position involves collaboration with global stakeholders, audit support, and continuous process improvements. Additionally, the S...

Preferred candidate profile Adherence to Finance Manual and SOPs. Day to Day Accounting Tasks - Cash & Bank Book, Journal, Ledger Postings, Sales Accounting, Purchases Accounting Entries - Verification and Entry into Accounting Software. Accounts Receivable - Updating of AR with accounting information and review of the same with Credit Billing Team on weekly basis. Accounts Payable - Updating of Accounts Payable with ageing in coordination with SCM. Payroll - Verification of attendance, leave records, paysheets, salary disbursements & employee TDS workings. Bank Works - Preparation of reconciliation statements, collections reconciliations. Assist Unit Finance Head in Partner Hospital account...

Maintain and update general ledger and accounting records. Handle accounts payable and receivable activities. Prepare and process invoices, payments, receipts, and journal entries. Bank reconciliation and monitoring of cash flow. Required Candidate profile Job Location - New Marine Lines (Mumbai) Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory requirements.

ACN SC&O - GN - S&P - I&F Spend Analytics - Associate involves analyzing financial data to identify cost-saving opportunities, build and maintain databases, conduct data audits, and generate reports. Key responsibilities include using advanced skills in MS Excel for data modeling and analysis, improving data quality and processes, and collaborating with project managers and other team members. A good-to-have skill is knowledge of tools like Alteryx. Key responsibilities Data Handling and Analytics: Build and maintain databases, conduct data audits to check quality, and prepare data for analysis. Data Refinement: Create and maintain data refining rules and address data deficiencies through lo...

Manage day-to-day accounting operations, including AP/AR, ledger, and reconciliation Prepare financial statements, tax filings, and MIS reports Coordinate with auditors and ensure compliance with accounting standards Support budgeting and forecasting activities

Attitude Deco, Jaipur seeks an Accounts Executive with 3–4 years’ experience. Proficient in Tally, GST, TDS, and MIS reporting. Strong analytical, accuracy, and organizational skills required.

Oremus walk in Drive for hiring Experienced an excellent opportunity for the candidates who want to have an accelerating career in the most progressive organization. Experience :(1- 5Years)

Should have exp in TDS & GST & Tally Maintain Bank statement. Creating Bank Reconciliation Maintain Records Of Payment Information. Prepration Of Payment Receipts, Cheque Payments. ONLY MUMBAI CANDIDATES

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

Hi all Were Hiring Accounts Executive (Manufacturing Industry) - Immediate Joiners only Role: Accounts Executive Work Location: Peenya, Bengaluru Working Hours: 9:00 AM 5:30 PM Working Days: Monday to Saturday (Work from Office) Interview Process: 1st Round Virtual | Final Round Face to Face Cab Facility: Not available Experience: Minimum 4 years Preferred Industry: Manufacturing Key Responsibilities: Handle general accounting operations and ensure accurate financial records. Manage Accounts Receivable — customer billing, collections, and reconciliation. Work on SAP S/4 HANA for day-to-day accounting activities (mandatory skill). Qualifications: Semi-qualified CA / M.Com / B.Com Strong exper...

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Manages accounts payable/receivable, GST, TDS, payroll, reconciliations, costing, vendor payments, audits, and MIS reporting, ensuring compliance with statutory norms and financial accuracy.

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Be...

As an Accountant Finalization at our company located in Ahmedabad, your job role involves the following responsibilities: - **Ledger Scrutiny**: - Conduct detailed scrutiny of ledger accounts to ensure accuracy and compliance with accounting standards. - Identify discrepancies, variances, and irregularities in financial records, and take corrective actions as necessary. - **Account Finalization**: - Prepare and finalize accounts, including profit & loss statements, balance sheets, and other financial reports. - Ensure all financial statements comply with legal requirements and company policies. - Collaborate with auditors for the timely completion of annual audits. - **Financial Reporting**:...

As an Analyst Record to Report at Dyson Business Services (DBS), you will be responsible for various accounting activities including general accounting, fixed assets accounting, balance sheet reconciliation, and month-end close activities. Your role will also involve ensuring compliance with internal control systems, generating reports for financial, tax, and audit purposes, and maintaining effective relationships with stakeholders. Additionally, you will collaborate with other teams to drive continuous improvement initiatives focusing on efficiency, transparency, and standardization. Key Responsibilities: - General accounting and Fixed assets accounting - Complete asset capitalization, tran...

Blackbaud is looking for a highly skilled and experienced Staff Accountant to join our organization. This role will report to the Manager of Accounting. A successful candidate would be a self-motivated and experienced accountant with a constant drive for process improvement. Interest in developing detailed knowledge/ownership in systems (Workday, Blackline, Hyperion) is critical to success in this role. What you'll be doing: Responsible for key areas during Corporate Accountings monthly close accounting operations including but not limited to accruals, cash, local and statutory taxes, fixed asset support and payroll accounting. Prepare general ledger reconciliations in Blackline. Prepare flu...

Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting j...

Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting j...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degr...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

About The Role Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finan...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)