5492 General Accounting Jobs - Page 48

Job Details Deal Closing Facilitate completing the closing process, ensuringaccuracy and efficiency. Negotiation Engage in negotiations with clients to reach favorable termsand conditions for all parties involved. Objection Handling Address any concerns or objections raised by clientsduring the closing process, providing solutions and reassurance to ensuresuccessful outcomes. Financial Guidance Understand clients' financial requirements andconstraints, offering guidance and assistance in securing suitablefinancing options. Customer Relationship Management Build and maintain strongrelationships with clients, providing exceptional service and supportthroughout the closing process and beyond. D...

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...

Managing accounts payable & receivable, reconciling accounts, preparing financial statements, ensuring compliance with company policies and external regulations. KRA's also include inventory accounting, financial reporting, GST & TDS calculations. Required Candidate profile Any graduate 3+ year experience in accounting, auditing & taxation in the manufacturing sector In-depth knowledge of financial reporting, compliance, general ledger management, TDS & GST calculations

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.

Developing and teaching plans Advising and mentoring students Conducting research and publishing findings in academic journals Participating in departmental and university-wide committees Engaging in professional development activities to stay current in the field Excellent communication and interpersonal skills Instructors for General Knowledge.

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.

1. A basic understanding of Sabre 2. Strong interpretation ability of the facts on international air tickets 3. Sound knowledge of Trams accounting system with 2+ years of experience 4. Good hands-on knowledge of MS Excel 5. Strong knowledge of reconciliation 6. To release weekly financial statements 7. Reconciling all accounting reports 8. Perform multi-location general ledger accounting, commission tracking, ticket logs Key Skills: Sabre, Trams accounting, reconciliation, MS excel, Ticketing, Accounting, general ledger accounting, PL accounting

Oversee the day-to-day financial operations including general accounting, accounts payable/receivable, banking, and taxation Lead, mentor, and manage a team of finance and accounting professionals Ensure timely and accurate preparation of financial statements, MIS reports, budgets, and forecasts Drive monthly, quarterly, and year-end closing processes Ensure compliance with statutory laws and financial regulations (GST, TDS, Income Tax, etc.) Liaise with auditors, banks, consultants, and government authorities Monitor cash flow, fund flow, and working capital management Support strategic planning and decision-making with financial insights Implement and improve internal controls, policies, a...

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Manage and convert walk-ins into sales closures effectively Attend and engage with potential clients, provide property details, and handle negotiations Conduct follow-ups with revisits and walk-ins to ensure closure of sales Negotiate terms of agreements and finalize deals in alignment with company policies Maintain accurate records of client bookings and transactions Work closely with the sales team to achieve monthly sales and collection targets Consistently meet or exceed targets set by management within specified deadlines

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accurate compliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

: Hands-on experience inTallyand day-to-day accounting. Preparation and posting ofinvoices. HandlingGST compliances, including filing and reconciliations. Knowledge ofpersonal and corporate taxation. Supporting activities related tostatutory and tax audits. Ability to work withbanks and auditorsfor routine requirements. Willingness to put inextra hours during audits, month-end, or urgent deadlines, including late evenings and occasional weekends. Good communication skills and ability to work independently with attention to detail.

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Job Descritpion : Proficient in Tally (preferably Tally Prime) Minimum 1-3 years work experience using Tally Accounting knowledge (journal entries, purchase entries, sales entries, GST calculation, TDS entries, debit & credit notes creation) Basic use and knowledge of Microsoft Excel Able to read and respond to emails Clear in communication (English & Hindi) Prompt and punctual learning mindset and openness to flexible role requirements as the business grows.

Responsibilities: Handle day-to-day accounting operations, including journal entries, bank reconciliations, vendor payments, and petty cash management. Record and maintain all purchase, sales, and expense vouchers in Tally/ERP system. Prepare GST, TDS, and other statutory returns as per compliance requirements. Support monthly, quarterly, and annual financial closing and reporting. Assist in preparing MIS reports, P&L statements, and cash flow statements. Manage vendor bills, client invoices, and ensure timely collections & payments. Coordinate with auditors, tax consultants, and banks when required. Monitor receivables, follow up on outstanding payments, and maintain accurate ledgers. Verif...

Key Responsibilities: Assist in maintaining and updating accounting records and files. Support the preparation of financial statements and reports. Help with bookkeeping tasks including data entry of invoices, receipts, payments, and bank transactions. Assist in reconciling accounts and preparing trial balances. Support the accounts team in processing payroll and managing expenses. Assist in preparing GST, VAT, or other tax-related documentation (if applicable). Help track and manage invoices and payments. Learn and assist in using accounting software and tools (e.g., Tally, QuickBooks, SAP).

About the Role We are looking for an experienced Accounts Manager with a strong background in the manufacturing sector. The ideal candidate will oversee the accounts function, manage a small team, and ensure accuracy and compliance in financial reporting. Key Responsibilities Manage day-to-day accounting operations and ensure timely financial reporting. Lead and supervise a team of two accounts executives. Oversee accounts payable, receivable, general ledger, and reconciliations. Prepare and review MIS reports, cash flow statements, Balance Sheets and other financial summaries. Handle GST, TDS, and statutory compliance. Coordinate with auditors for internal and statutory audits. Ensure cost ...

Manage daily bookkeeping & accounts Handle invoices, payments & GST/TDS filing Prepare MIS reports & reconciliations Ensure compliance with accounting standards

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Sales Value (Rs. Cr) and Volume achievement (Units) as per target. (Sales = Net Order Book) Achieving Targeted Speed of Sales (Units Booked per month) from the assigned channels, contribution Margin to the site targets and achievement of planned targets Increase in efficiency levels of the closing / walk in at the respective sites, tracking and monitoring of the same To create and develop various new channels for increasing width and depth of channel distribution pipeline To ensure constant tracking and response to competitor activity, specifically for the operating micro-market and provide timely feedback as per market dynamics Successfully liaison with various stakeholders and functions to...

Entry-level Account Executive to support sales & client servicing teams. Responsibilities include managing accounts, coordinating with internal teams, preparing proposals, maintaining client relations, and assisting in achieving sales targets. Required Candidate profile Graduate in Business/Marketing/Commerce with 0–1 year experience or internships. Strong communication, client handling, and organizational skills with basic knowledge of sales/CRM tools.

The Account Executive will be responsible for managing tenant relationships, handling billing & accounts. Book Keeping, Invoicing, Taxation, Track payment follow-ups, maintain deposit, refunds, Reporting, documentation, accounting software Zoho.

We seek an experienced Account Executive to handle daily accounting and office administration. Responsibilities include payroll, leave tracking, petty cash, and overall office coordination. The ideal candidate is detail-oriented and well-organized.

Finalization of Accounts Preparing invoices, bills, checks, Book Keeping ,Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses etc. Assisting with taxation including filing returns of GST/TDS Assisting with preparation of MIS, balance sheets, income statements and other reports Knowledge of regulatory compliance and accounting principles.

Job Responsibilities: Good knowledge for Account Finalization. Strong understanding of Accounting principles and Financial Statements Well Versed with Tally, GST, TDS. Working on end to end accounting part. Qualification- Any Graduate 1+ years of Experience Hands on Microsoft Excel/ Advanced Excel