5492 General Accounting Jobs - Page 49

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Accounts Payable Specialist 1. Invoice Processing (Purchase Order based and Non Purchase Order Based) 2. Quality Check of Vendor Invoices / Vendor Setup / ...

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

Responsible for managing day-to-day accounting tasks including bookkeeping, invoicing, bank reconciliations, and financial reporting. Should have experience with RERA compliance, maintaining project-wise accounts, handling client payments, and ensuring timely submissions of RERA-related financial documents.

Finalization of Accounts Record all transactions accurately in compliance with accounting principles and reconcile accounts Preparing and entering 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

The Accounts Payable Team Lead is responsible for overseeing the daily operations of the accounts payable function, managing a team of AP specialists to ensure timely and accurate processing of vendor invoices and payments. This role involves process management, team leadership, and continuous improvement of AP procedures to optimize efficiency and compliance with company policies. Key Responsibilities: Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in mo...

Responsibilities: * Assist with bank reconciliations and petty cash management * Maintain accurate financial records using Tally ERP software * Collaborate on GST compliance and tax reporting Health insurance Provident fund

As a Finance Analyst in the Finance Shared Service Centre, you will be responsible for taking ownership of the complete Month-End & Year-End related activities for International general finance and accounting duties. You will report to the Month-End and Year-End Activities and work the shift timing from 2pm to 10pm, which can be adjusted based on business requirements. Your key responsibilities will include preparing all cash-related journal entries for the International Region, demonstrating in-depth knowledge of General Accounting and other related finance activities, ensuring accurate processing of all transactions related to bank, AR & AP, and other financials pre-closing activities, con...

Experience of Accountant in Account Finalization ,TDS return, ITR ,TDS Calculation Balance sheet finalization ,Tax calculation Female will be preferable. only Female preferred

We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors. Key Responsibilities: Vendor Onboarding experience, knowledge of W-9 s, W-8BEN s, acceptable banking support and credentials, 1099 s Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner. Establishing good relationships across departments and business units to obtain proper approvals for invoices. Ensuring that all approved invoices are prioritized and paid in accor...

Accounting of financial transactions in books of account based on Indian GAAP. Establish finance control on all financial transactions (payments, invoicing, collections, documentation) Month close process and record accounting entries and transactions as part of period close activities. Review of local regulatory financial reporting, ROC compliances and tax requirements. Compliance to contractual arrangements, direct and indirect taxation, FEMA, Companies Act etc. Timely and accurate group reporting to the parent organization based on reporting and reconciliation submission calendar. Ensures quality control over financial transactions, financial reporting, accuracy and integrity of the books...

Hands-on experience with accounting software (Tally / Zoho QuickBooks preferred). Proficiency in MS Excel & reporting. Ability to manage time effectively and meet deadlines. Strong communication and interpersonal skills.

Role & responsibilities Accounting Duties Bookkeeping: Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries. Invoicing: Prepare, issue, and follow up on invoices and receipts. Tax Compliance: Ensure timely filing of GST, TDS, and other applicable taxes. Financial Reporting: Assist in preparing financial statements, cash flow reports, and budgets. Bank Reconciliation: Perform monthly bank reconciliations to ensure accuracy. Audit Support: Collaborate with external auditors and provide necessary documentation. Administrative Duties Office Management: Handle day-to-day office operations, including supplies and vendor management. Record...

We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties Under general supervision, applies knowledge of the companys business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of the company and industry. Performs ac...

We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties Under general supervision, applies knowledge of the companys business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of the company and industry. Performs ac...

ZAHORANSKY is looking for Accounting Clerk to join our dynamic team and embark on a rewarding career journey Data Entry:Accurately enter and maintain data in databases, spreadsheets, and other record-keeping systems File Management:Organize and maintain physical and electronic filing systems, ensuring documents are easily accessible and properly categorized Correspondence Handling:Manage incoming and outgoing correspondence, including emails, letters, and phone calls, and redirect as necessary Record Keeping:Maintain accurate and up-to-date records of transactions, interactions, and other relevant information Customer Service:Assist customers or clients with inquiries, providing information ...

The Brand Odyssey is looking for ACCOUNT MANAGER to join our dynamic team and embark on a rewarding career journey Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consumer behavior. Keeping accurate records pertaining to inventory and account notes. Maintaining updated knowledge of company products and services. Resolving complaints and preventing additional issues by improving processes. Identifying industry trends. Acting as a client advocate with a focus on improving ...

IHR IVF is looking for Senior accountant to join our dynamic team and embark on a rewarding career journey Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into departments goal setting process Prepare financial statements and prod...

Sri Hans Energy Systems (P) Ltd. is looking for Accountant to join our dynamic team and embark on a rewarding career journey 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.

Ouro is looking for Accounting Manager to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, ti...

Risaubh World is looking for Accounts executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contac...

Prepare standard monthly journal entries. Prepare balance sheet account reconciliation on a timely basis and ensure reconciling items and unusual items are escalated and resolved appropriately and timely. Ensure that all relevant SOX controls are in place and functioning properly in line with internal policies and procedures. Prepare/generate standard reports and, leveraging Wileys reporting applications, leveraging advanced Excel/Access database skills. What we are looking for: Bachelors Degree in Accounting. 1-3 years of accounting experience Understanding of general accounting transactions and processes. Should be flexible in working in shifts. Strong transactional and reporting experienc...

Job Title: Accounts Executive- Full time Location : Gurgaon, Haryana Job Title: Accounts Executive (AR/AP & Zoho Books) Key Responsibilities Accounts Receivable (AR): Generate and send invoices to clients using Zoho Books and Zoho billings Monitor customer accounts for overdue payments and follow up promptly. Apply receipts against invoices, ensure correct allocation, and reconcile AR balances. Maintain ageing reports and highlight high-risk receivables. Coordinate with sales/business teams on billing disputes or payment terms. Accounts Payable (AP): Process vendor bills, verify supporting documents, and ensure timely booking in Zoho Books . Schedule vendor payments as per credit terms and c...

Maintain and update accounting records and financial statements. Handle accounts payable and receivable with timely reconciliations. Process vendor invoices, payments, and employee reimbursements. Assist with month-end and year-end closing of books. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance, 5 years of experience as an Accountant, Hands-on experience withTally ERP.Proficiency in MS Excel, MS Office. Candidate is in Logistics, prefers.

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.

Maintain and update books of accounts (Tally/ERP) including ledgers, journal entries, and trial balances Manage accounts payable and receivable; ensure timely billing and payment follow-ups Handle GST computation, return filing, and reconciliation Prepare monthly, quarterly, and annual financial statements and MIS reports Coordinate with banks for payments, reconciliations, and other banking activities Assist in budgeting, forecasting, and variance analysis Ensure compliance with statutory requirements like TDS, GST, PF, PT, etc. Liaise with internal/external auditors during audits Support senior finance staff in strategic financial planning and cost analysis Required Skills & Qualifications...