9221 General Accounting Jobs - Page 47

• Managing the entire Accounts & Finance Department • Bank Reconciliation • Billing & Export Documentation • MIS Reporting • Managing Accounts Payables & Receivables

Responsibilities: Maintain accounting & bookkeeping for SME clients & CPA firms using QBO/Xero. Handle payroll setup, pay runs & payroll tax payments. Perform bank reconciliations & data entries Work on budgeting & variance analysis. Health insurance

Responsibilities: * Financial Accounting & Reporting * Accounts Payable & Receivable * Bank & Ledger Reconciliation * Compliance & Taxation- GST, TDS, PF, ESI, * Documentation & Record Keeping * Cash Flow & Expense Management * Tally Experts

We are looking for a highly motivated and detail-oriented individual to join our team as a Guest Service Associate (GSA) in Housekeeping. The ideal candidate should have 0-1 year of experience. Roles and Responsibility Provide exceptional guest service and ensure customer satisfaction. Maintain high standards of cleanliness and hygiene in guest rooms and public areas. Collaborate with other departments to ensure seamless service delivery. Handle guest complaints and resolve issues professionally. Ensure compliance with company policies and procedures. Work effectively in a fast-paced environment to meet deadlines. Job Requirements Excellent communication and interpersonal skills. Ability to ...

We are looking for a highly skilled and dedicated individual to join our team as a GSA - Room Attendant in the hospitality industry. The ideal candidate should have 0-2 years of experience. Roles and Responsibility Provide exceptional customer service to guests, ensuring their comfort and satisfaction. Maintain high standards of cleanliness and hygiene in guest rooms and public areas. Efficiently manage room assignments, check-in, and check-out procedures. Handle guest complaints and resolve issues professionally. Collaborate with other departments to ensure seamless operations. Perform additional duties as required by management. Job Requirements Ability to work well under pressure and mult...

We are looking for a skilled Account Payable Executive to join our team, with 2-4 years of experience in the hospitality industry. The ideal candidate will have a strong background in accounting and finance. Roles and Responsibility Manage and process accounts payable transactions accurately and timely. Coordinate with internal teams to resolve payment-related issues and discrepancies. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Maintain accurate records and reports of account payable transactions. Job Requirements Strong knowledge ...

We are looking for a skilled Payable Executive to join our team in the hospitality industry. The ideal candidate will have 3-5 years of experience in handling payables and working with various stakeholders. Roles and Responsibility Manage and process all payment transactions accurately and timely. Coordinate with internal teams to resolve payment-related issues and discrepancies. Develop and maintain relationships with external vendors and suppliers. Analyze and report on payment trends and patterns to identify areas for improvement. Ensure compliance with company policies and procedures related to payments. Collaborate with cross-functional teams to resolve complex payment issues. Job Requi...

Responsibilities: * Maintain financial records using Tally software * Prepare monthly/quarterly reports * Ensure compliance with accounting standards & tax laws * Manage accounts payable/receivable cycle

We are looking for a skilled professional with 2-5 years of experience to join our team as a Payables & Credits specialist in the hospitality industry. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and process payables and credits transactions accurately and timely. Analyze financial data to identify trends and areas for improvement. Develop and implement effective financial strategies to optimize cash flow. Collaborate with cross-functional teams to resolve financial discrepancies. Ensure compliance with financial regulations and company policies. Maintain accurate and up-to-...

We are looking for a skilled Accounts Executive to join our team in the hospitality industry. The ideal candidate will have 2-4 years of experience and be based in [location to be specified]. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including 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 accounting standards and regulatory requirements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accoun...

Job Role Mandarin expert for China/Taiwan invoice processing, payments, and compliance operations Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles Excel skills required Responsibilities Manage China/Taiwan invoice processing, payments, and compliance operations Maintain accounting systems, policies, and procedures in line with GAAP Support general ledger, accounts payable, fixed assets, and inter-company transactions Prepare journal entries, perform monthly book closure, and generate reports Ensure accurate and timely financial data for management decisions Review and analyz...

Job Role About the Company / Team Join a high-performing global finance organization committed to accuracy, transparency, and continuous improvement The Finance division plays a critical role in ensuring the integrity of financial reporting and compliance with accounting standards, supporting business growth through timely insights and reliable data Youll work closely with cross-functional teams to uphold excellence in financial operations and reporting Job Summary The Revenue Accountant will support core accounting activities, ensuring accurate and compliant financial reporting in line with Generally Accepted Accounting Principles (GAAP). This role involves maintaining general ledger accoun...

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.

Responsibilities:. * Handle Day to Day cash & maintain Day book & cash Book. * Maintain & Record Keeping of Day Book in Tally * Prepare journal entries, ledger postings & cash vouchers with attention to detail.

Role & responsibilities Develop an in-depth knowledge on accounts payable, vendor maintenance, month closing, payment and invoice processing and tax laws. Drive effective territory and account planning for assigned customer base and ensure plans are aligned to both revenue and strategic outcome of the business. Handle and monitor the material dispatch, payment and taxation. To create and follow up of customer sale orders and other related operations. To ensure front-line sales force have the most efficient and customer focused processes, resources, data and tools necessary to achieve service levels. Preferred candidate profile Bachelor's degree in Finance, Accounting, or a related field. 0-1...

Responsibilities: Manage day-to-day accounting activities and maintain accurate financial records Prepare MIS reports and assist in analysis for management review Handle Accounts Payable (AP) & Accounts Receivable (AR) including invoice processing and follow-ups Support month-end and year-end closing by preparing journal entries and reconciliations Ensure GST & TDS compliance, prepare workings, and coordinate for return filing Assist in internal and statutory audits by providing necessary documents and schedules Perform bank reconciliation, vendor reconciliation, and maintain ledgers Maintain proper documentation and ensure all accounting entries are timely and accurate Coordinate with inter...

Hi Looking for Accounts Executive for a garments Export Company. Candidates must be from apparel or garments industry. Interested Candidates can apply on 8743081868/shrija@prmgmt.org.

Role Overview: You will be responsible for general accounting tasks such as billing customers, handling GST related assignments, coordinating with auditors, and maintaining proper documentation on MIS reports of sales vs. purchase. Additionally, you will be in charge of coordinating with suppliers and the indenting team to monitor stock levels, track orders, ensure timely delivery, update internal databases with order details, conduct market research, evaluate offers from vendors, negotiate prices, and prepare cost analyses. You will also maintain records of invoices and contracts, follow up with suppliers as needed, liaise with warehouse staff, and monitor the admin and logistics team. Key ...

Job Title : Account Executive Location : Cuttack Industry : Bottle Manufacturing Experience : 4+ Yrs Salary : 20,000/- Key Responsibilities Daily accounting operations using Tally Prime / Tally ERP9 Handling GST billing , invoicing, and compliance-related documentation Performing Bank Reconciliation and maintaining ledgers Managing purchase/sales entries and maintaining proper filing systems Visiting CA offices and banks when required Supporting management with statements, MIS, reports, and audit-related data Candidate Requirements Experience: 45 years in Tally Prime, Tally ERP9, GST billing, bank reconciliation, and general accounting Qualification: Full-time Accounts / Commerce background ...

Job Description Associate, Accounting II At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what is all about. Join us and be part of...

Prepare financial statements including income statement, balance sheet, and statement of cash flows. Ensure accurate financial statements and disclosures Coordinate internal/external audits Monitor risks and internal controls Required Candidate profile CA with 5+ years’ experience Strong IFRS/GAAP knowledge Excellent analytical and communication skills Ability to work in a fast-paced environment, multitask, and communicate effectively.

Job purpose: To take responsibility for all monthly financial accounting aspects of designated legal entities in APAC region under the direction of the Finance Manager. Major Responsibilities: Posting month end accruals and prepayments to ensure all costs are captured and appropriately recognized for local and US reporting needs. Set up & input bank transactions into the ledger as journals Produce daily cash report for all APAC businesses Review daily cash requirements for the APAC entities ensuring appropriate funding arrangement Set up and post monthly journals for example on depreciation and update any supporting spreadsheets Certain Treasury functions including making payments, settling ...

Required Skills: 1-5 years of relevant internship or work experience in inventory accounting, cost accounting, or general accounting Assist in the input and maintenance of cost sheets in SAP for finished goods and ensure cost data is accurately recorded. Help with landed cost reviews, including freight, duty, and other charges. Review GRIR aging reports and follow up on unmatched receipts and invoices. Work with international finance, logistics, and operations to clear discrepancies. Assist in preparing journal entries for inventory-related transactions such as: Merchandise in Transit (on-the-water inventory) Cost adjustments and inventory valuation entries Ensure accurate and timely data su...

Role & responsibilities Prepare and maintain financial statements, reports, and records. Manage accounts payable and accounts receivable. Reconcile bank statements and financial discrepancies. Collaborate with external auditors as necessary. Provide support for month-end and year-end close processes. Maintain and improve internal controls and procedures. Preferred candidate profile Bachelors degree in Accounting, Finance, or related field. Proven experience as an Accountant or in a similar role. Strong understanding of accounting principles and procedures

-Recording transactions, Book Keeping -Monitoring Payments & Billing,Verification -Cash & Cheques Management, Bank Reconciliations -Procurement and Logistics Coordination, Inventory control -Compliance and Statutory Reporting -Budget & Cost Controls