5492 General Accounting Jobs - Page 50

Financial Reporting To Management Preparation Of Pl & Bs Report-Internal &Amp External Computations Of Taxes And Lesioning With Govt. Departments Mis Reporting Through Different Reports/ Monthly Reporting To Japan Managing Sanctions And Approvals Required Candidate profile Budgeting, Forecasting And Variance Analysis. Handle Monthly, Quarterly &Amp Yearly Closing. Review Of Expenses, Overdue, Vendors And Customer Ledgers

1. Accounting of all the transactions 2. Book Keeping & records 3. Vouching & Verification 4. Bank Reconciliation & confirmation 5. MIS Reporting 6. GST preparation & return filling 7. Banking Transactions 8. TDS deposit & return filling Required Candidate profile Strong Knowledge of banking process, insurance policies & tax law (GST/TDS).Proficiency in using software such as buzy /Mis Reporting tools. Good communication Skills.

About The Role Job role Team Member AML Cell Compliance As an Anti-Money Laundering (AML) team member you would be responsible for identifying and monitoring transactions in the accounts as per the PMLA provisions, KYC/AML/CFT guidelines issued by RBI from time to time. The role involves other key activities like: Analysis of red flags / alerts generated by AML system to identify potential suspicious activity. Analysis of unusual pattern of transactions based on various scenario defined in the system Forward AML alerts to branches/respective businesses for carrying out enhanced due diligence and follow-up for ultimate closure of the alerts Timely reporting of suspicious transactions and exec...

Day to day accounting Bank reconciliation Tds Working and payments GST working and payments Gst reconciliation Accounts Payable Accounts Receivable

About The Role Accounts Payable-About The Role Good Knowledge & understanding of accounting Good Knowledge of GST/TDS and their compliances Good Knowledge about Bank recons Good understanding of financial concepts and portfolio theory Good Hands on Knowledge of MS office (Excel , Word & PPT) Good communication skill both Verbal & written Mail etiquette Eligibility Graduate/Post graduates (commerce/Finance) Age Limit of the candidates between 21-23 Ability to multi-task across verticals Be flexible to the work timings as the role demands Commitment to work & willingness to work late hours/work in staggered working arrangement, in case the same is required

Responsibilities: Prepare financial reports using Tally ERP software Ensure compliance with tax laws & regulations Manage accounts payable/receivable cycle Maintain accurate records & reconcile bank statements

Preparing and maintaining AR & AP statement. Preparing and submitting P&L and Cash flow of every month. Checking working for any tax payment &approve for payments on prefixed dates every month (TDS, GST work up to finalisation, income tax, pt). Required Candidate profile Good Knowledge of GST(GSTR1,GSTR2B,GST3B,GSTR9&GST9C) Excellent in Tally. Financial Software

Proficiency in Tally ERP and MS Office Tools Knowledge about GST and TDS Bookkeeping and Cash handling skills Knowledge of accounting principles and practices Understanding of tax laws and regulations Verbal and written communication skills

Overview Responsible for invoice processing daily on Nexus tool in Simple Bills to meet the business deliverables/service levels. Responsibilities Key invoices into invoice processing application daily Review data input for accuracy/completeness Meet the production & quality deliverables in line with departmental goals Able to learn new processes and tools in a fast-paced environment Communicate and document any abnormal issues to supervisors Other responsibilities may be assigned as needed basis by business Qualifications Graduate degree or equivalent; some college level accounting preferred Minimum 1-2 years of experience in the Invoice Processing Department Minimum 1 years' experience in ...

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

Job Description : Immediate Joiner is Highly preferred Only Surat local male candidate preferred Job Title: As a Accountant at KGK Group of Companies, you will play a crucial role in managing our financial activities, ensuring accuracy, compliance, and efficiency in our financial operations. You will be responsible for overseeing various aspects of accounting, financial reporting, analysis, and assisting in strategic financial decision-making. Key Responsibilities: Financial Reporting: Prepare and review financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards. Generate and analyze financial report...

Overview Manager - Finance Shared Services We're looking for motivated, talented individuals who can emerge as Warriors in our organization. Responsibilities: Lead a team of associates in various verticals of finance that are supporting operations of the Salt Lake City (SLC) Shared Services Center. Be a part of the growth of the team in Bangalore, including recruitment. Liaise with the team in the US regarding their requirements and service level agreements for each role. Be the single point of contact for all SLC stakeholders. Onboarding of associates and help in transitioning the work of each new associate. Responsible for developing and coaching of the team members. Monitoring the quality...

We are looking for a highly motivated and enthusiastic individual to join our team as a Management Trainee in Career Management, located at Lodha (I-Think Techno Campus) - JM. The ideal candidate will have 1 to 3years of experience. Roles and Responsibility Develop and implement effective career management strategies to achieve business objectives. Conduct market research and analyze industry trends to identify new business opportunities. Build and maintain strong relationships with clients and stakeholders to drive business growth. Collaborate with cross-functional teams to develop and execute business plans. Identify and mitigate risks associated with business operations. Monitor and repor...

Hiring Audit Associates – Commerce Students Only Key Role: Mandatory travel to multiple store locations of multinational companies Own bike required (petrol reimbursed) Work on Stock, Quality & Inspection Audits Perks and benefits Petrol reimbursed

Sales Purchase Entry Booking Keeping Balance sheet management day to day transactions Billing and Records Maintained

Responsibilities: This role supports the general ledger process with varying degrees of supervision and self-initiative, develops, implements, and works on accounting, reporting and analytical activities. This role will also support the effective processing and accumulation of financial data and its timely presentation to stakeholders. This role provides back-up support for all key functions within the department (e.g., Banking processes, Accounting & Reporting) Records and reconciles daily / weekly activity. Supports subledger and general ledger validation processes. Processes accounting entries, closing activities, account reconciliations and /or other operational task as assigned. Handles...

As a candidate for this role, you should possess a strong understanding of GST regulations and compliance. Your responsibilities will include managing balance sheets, performing bank reconciliations, conducting general accounting tasks, and assisting in GST assessments. It is crucial to have a comprehensive knowledge of GST, as well as proficiency in financial reporting and analysis. Your attention to detail and ability to accurately reconcile accounts will be essential in ensuring the accuracy of financial records. Strong analytical skills and the ability to work effectively in a fast-paced environment will contribute to your success in this role.,

The Reporting, Audit & Tax Manager at Par Formulations is responsible for overseeing general accounting, SOX compliance, and audit adherence. You will play a critical role in implementing compliance tools and driving continuous improvement initiatives to ensure the company's financial processes are robust and efficient. Your key responsibilities will include supporting the closure of statutory financials for all entities, preparing financial statements in accordance with Ind AS, and liaising with auditors for seamless audits. You will conduct general ledger scrutiny, prepare quarterly financial reports, and collaborate with internal teams to facilitate data flow to auditors. In addition to f...

As a full-time employee, you will be expected to have basic knowledge of Tally, general accounting, purchase accounting, TDS, PT, and GST. Your responsibilities may include managing these aspects efficiently to contribute to the overall financial success of the organization. In addition to your salary, you will be eligible for benefits such as Provident Fund. The work schedule for this position is during the day shift, allowing for a healthy work-life balance. Furthermore, you may also be entitled to receive a yearly bonus based on your performance and the company's financial performance.,

Genpact is a global professional services and solutions firm that is dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across more than 30 countries, we are fueled by our natural curiosity, entrepreneurial agility, and commitment to creating enduring value for our clients. Our purpose, which is the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, by leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently looking for candidates for the role of Mana...

The Apex Group, founded in Bermuda in 2003, has grown to become one of the world's largest providers of fund administration and middle office solutions. Our unique business model allows us to operate globally while serving clients locally and offering cross-jurisdictional services. With a team of approximately 13,000 employees spread across 112 offices worldwide, we have undergone significant growth and transformation, driven by our client-centric approach. If you are looking to bring your energy and passion to your career, Apex Group is the place for you. At Apex Group, we are committed to more than just empowering our employees. We aim to enhance your unique skills and experiences to help ...

Responsibilities: * Prepare financial reports using Excel * Maintain accurate ledgers & vouchers * Reconcile bank statements monthly * Process purchase & sales entries * Manage general accounting tasks

Position Summary: The Account Executive will be responsible for overseeing the financial activities of the gaming zone, including managing accounts, preparing financial reports, and ensuring compliance with accounting procedures and standards. KRA: Maintain accurate and up-to-date accounting records for the gaming zone Prepare financial statements and reports for management and external stakeholders Monitor and analyze financial data to identify areas for improvement and make recommendations Ensure compliance with accounting procedures and standards Manage accounts payable and accounts receivable Reconcile bank accounts and credit card statements Prepare and file tax returns and other govern...

Industry : Financial Services Location : New Alipore Experience - 1 - 3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

Responsibilities: *Must be professional with Tally Prime * Maintain day book, petty cash book & journal books * Prepare sales entries, purchase entries, vouchers & ledgers * Conduct bank reconciliations & vendor reconciliations