9221 General Accounting Jobs - Page 48

We require a General Accountant to manage daily accounting tasks, including bookkeeping, invoicing, bank reconciliation. The candidate should be proficient in Tally/ERP and Excel, with good knowledge of accounting principles.

PUNE RTR OTC 3yrs+ exp-4.5 to 5 LPA- Pune -Jaipur TL- 5 Yrs exp -8 LPA /OTC/RTR AM- 7 Yrs exp+ -10 Lpa- Pune(Manufacturing) Immediate WALKIN ONLY Karishma.imaginators@gmail.com Required Candidate profile RTR- Record 2 report, General ledger GL accounting Journal entries, reconciliation, fixed asset OTC- Order to Cash cash apps account receivables

Company Description: MB is a leading provider of custom automation solutions in the field of entrance and loading bay automation systems. We work with some of the biggest multinational companies, automobile and construction companies, airports, and hospitality entities in India. As representatives of world-renowned automation and loading bay solution companies, we take pride in offering advanced and customized solutions. Role Description: This is a full-time on-site role for an Account Executive based in Gurugram. The Account Executive will be responsible for managing client accounts, building and maintaining relationships with clients, identifying new business opportunities, and achieving s...

HANDLING PURCHASE & SALES ENTRIES IN TALLY ,BANK ENTRIES,BANK RECONCILIATION,STOCK ACCOUNTS ,INVENTORY ACCOUNTING,PETTY CASH ,MAKING VOUCHERS,GENERAL ACCOUNTING , TALLY . KNOWLEDGE OF HLOOK VLOOKUP .EXCEL

Key Skills: Financial Accounting & Reporting Taxation (GST, TDS, IT) Budgeting & Forecasting Costing & MIS Audit Management Treasury & Working Capital ERP / SAP Finance Module Team Leadership

About the Role We are looking for a Finance Executive who is detail-oriented, analytical, and has hands-on experience in managing day-to-day financial operations, including accounting, budgeting, and financial reporting. What Youll Do: 1. Day-to-Day Accounting: Record and reconcile daily financial transactions in Tally Maintain general ledger, journal entries, and supporting documentation Assist in monthly closing and reconciliations Ensure accuracy, completeness, and timely updating of books of accounts 2. Accounts Payable: Verify, process, and track vendor invoices, utility bills, and staff reimbursements Handle vendor payments and maintain AP ageing reports Coordinate with vendors to reso...

Role & responsibilities Manage complete costing for gold, diamonds, gemstones, polki, making charges & wastage. Prepare BOMs, costing sheets, and SKU-level profitability analysis. Maintain accurate weight, purity, stone count, labour & making charges data in SIONIQ. Coordinate with design, production, and inventory teams for real-time costing updates. Track and reconcile inventory consumption, returns, vendor billing & job-work entries. Monitor daily stock movement and support monthly/quarterly physical stock audits. Review and validate purchase invoices, karigar/worker billing, and vendor cost statements. Provide cost variance reportsplanned vs actual. Assist management with pricing decisio...

Responsibilities: * Prepare financial reports using Tally ERP, Manage bank reconciliations and voucher entries, Ensure accurate ledger posting and payment vouchers, Oversee general accounting tasks with attention to detail,ALL TYPE OF ACCOUNTING WORK

Candidate should have experience of end to end accounting including tax filing and financial reporting .Candidate should have experience of working on Tally . Assist with the preparation of budgets and financial forecasts.

Key Responsibilities Maintain daily accounting entries (sales, purchase, expenses, journal entries). Handle Accounts Payable & Accounts Receivable. Prepare account reconciliations and assist in monthly closing. Support GST, TDS, and other statutory filings. Coordinate with vendors and internal teams for invoice and payment processes. Prepare basic MIS and financial reports. Required Skills Minimum 1 year of experience in Accounting/Finance. Good knowledge of Tally ERP 9 , Tally Prime , and SAP (SAP FICO) . Strong understanding of GST, TDS, and general accounting principles. Good Excel skills. Qualifications Bachelors degree in Commerce/Finance/Accounting.

The purpose is on-time preparation & compilation of the Monthly, quarterly, half-yearly & yearly reports & analysis. Compilation of budget-related data & preparation of budget. Ensuring timely posting of period-end entries in the General Ledger Required Candidate profile Have sound knowledge & experience in Accounting, Budgeting & MIS. Operating system expertise - Oracle R12. System expertise - MS Excel, Word & PowerPoint.

We are looking for a skilled Accountant Receivable with 2-4 years of experience to join our team at Marriott International, Inc. The ideal candidate will have a strong background in accounting and receivables. Roles and Responsibility Manage and maintain accurate records of accounts receivable. Process and follow up on outstanding payments from clients. Develop and implement effective strategies to improve cash flow. Collaborate with the sales team to resolve billing discrepancies. Analyze and report on accounts receivable performance metrics. Ensure compliance with company policies and procedures. Job Requirements Bachelor's degree in Accounting or related field. Minimum 2 years of experien...

1) Purchase Entry 2) Sales Entry 3) Bank Entry & BRS 4) Credit card entries 5) Statutory Working preparations 6) Monthly Statutory Closing Entry 7) Petty cash Updating 8) Ledger Recon 9) 26AS recon 10) Vendors Coordination.

Responsible for managing day-to-day financial transactions, maintaining accurate accounting records, and supporting financial reporting. Key duties include AP & AR, reconciling ledgers, preparing invoices, & assisting with month-end activities.

Role & responsibilities Review and reconcile bank statements with internal financial records - Identify and resolve discrepancies in a timely manner - Prepare daily, weekly, and monthly reconciliation reports - Post and balance general ledger entries - Collaborate with accounting teams to ensure financial accuracy - Monitor cash flow and report variances to management - Analyse bank fees and reconcile to bank charges - Perform end-of-month and year-end close activities for bank transactions - Maintain accurate records of transactions and reconciliations Skills - General Entries - Purchase Entries - Ledger Reco - Credit Note- Debit Note Entries - TDS entries

Responsibilities: * Maintain financial records using Tally Prime/ERP & accounting software * Ensure compliance with tax laws and deadlines * Prepare monthly/quarterly/year-end financials and reports Provident fund Annual bonus

Handle day-to-day accounting entries including purchase, expense, and journal vouchers. Maintain/Analysis of GL Accounts Reconcile vendor accounts and GST Input Preparation Provision for month end closing Support external and internal audits by providing necessary data and documentation. Ensure accounting records are accurate and maintained as per company policies and accounting standards. Assist manager in preparing MIS reports Working knowledge of GST and TDS

About the roleTill Q3 of 2022, our sales and go-to-market function has been founder-led Then we setup a small team of BDR & AE and were thankfully able to replicate our initial success We're now at a point where we've grown 10X in the past 1 year through the efforts of the founder and small sales team we built We initially tested out Outbound prospecting ourselves to validate if there’s even a possibility to scale the efforts on this Our initial results from outbound prospecting have been nothing less than promising Cold calling and LinkedIn are the top two channels that have shown great promising results for us So, it’s time now to scale our sales team and we’re looking to hire a smart & en...

About the roleTill Q3 of 2022, our sales and go-to-market function has been founder-led Then we setup a small team of BDR & AE and were thankfully able to replicate our initial success We're now at a point where we've grown 10X in the past 1 year through the efforts of the founder and small sales team we built We initially tested out Outbound prospecting ourselves to validate if there’s even a possibility to scale the efforts on this Our initial results from outbound prospecting have been nothing less than promising Cold calling and LinkedIn are the top two channels that have shown great promising results for us So, it’s time now to scale our sales team and we’re looking to hire a smart & en...

About the roleTill Q3 of 2022, our sales and go-to-market function has been founder-led Then we setup a small team of BDR & AE and were thankfully able to replicate our initial success We're now at a point where we've grown 10X in the past 1 year through the efforts of the founder and small sales team we built We initially tested out Outbound prospecting ourselves to validate if there’s even a possibility to scale the efforts on this Our initial results from outbound prospecting have been nothing less than promising Cold calling and LinkedIn are the top two channels that have shown great promising results for us So, it’s time now to scale our sales team and we’re looking to hire a smart & en...

About the roleTill Q3 of 2022, our sales and go-to-market function has been founder-led Then we setup a small team of BDR & AE and were thankfully able to replicate our initial success We're now at a point where we've grown 10X in the past 1 year through the efforts of the founder and small sales team we built We initially tested out Outbound prospecting ourselves to validate if there’s even a possibility to scale the efforts on this Our initial results from outbound prospecting have been nothing less than promising Cold calling and LinkedIn are the top two channels that have shown great promising results for us So, it’s time now to scale our sales team and we’re looking to hire a smart & en...

About the roleTill Q3 of 2022, our sales and go-to-market function has been founder-led Then we setup a small team of BDR & AE and were thankfully able to replicate our initial success We're now at a point where we've grown 10X in the past 1 year through the efforts of the founder and small sales team we built We initially tested out Outbound prospecting ourselves to validate if there’s even a possibility to scale the efforts on this Our initial results from outbound prospecting have been nothing less than promising Cold calling and LinkedIn are the top two channels that have shown great promising results for us So, it’s time now to scale our sales team and we’re looking to hire a smart & en...

About the roleTill Q3 of 2022, our sales and go-to-market function has been founder-led Then we setup a small team of BDR & AE and were thankfully able to replicate our initial success We're now at a point where we've grown 10X in the past 1 year through the efforts of the founder and small sales team we built We initially tested out Outbound prospecting ourselves to validate if there’s even a possibility to scale the efforts on this Our initial results from outbound prospecting have been nothing less than promising Cold calling and LinkedIn are the top two channels that have shown great promising results for us So, it’s time now to scale our sales team and we’re looking to hire a smart & en...

About the roleTill Q3 of 2022, our sales and go-to-market function has been founder-led Then we setup a small team of BDR & AE and were thankfully able to replicate our initial success We're now at a point where we've grown 10X in the past 1 year through the efforts of the founder and small sales team we built We initially tested out Outbound prospecting ourselves to validate if there’s even a possibility to scale the efforts on this Our initial results from outbound prospecting have been nothing less than promising Cold calling and LinkedIn are the top two channels that have shown great promising results for us So, it’s time now to scale our sales team and we’re looking to hire a smart & en...

Basic Accounts Profile Vendor Payment Payment Entries whatsaap me resume - 9911188360