7525 General Accounting Jobs - Page 6

Skills and Experience Post Graduate Degree (MBA/M.Com), CA Inter, CMA Inter, CMA, ACCA from an accredited university Strong accounting knowledge along with experience of preparation of Financial Statements Knowledge about Principles and concepts of Accounting, through understanding of various journal entries Experience in working with MS Office particularly MS Word and MS Excel Should be willing to work in shifts Maintain flexibility to work extra hours, as necessary, to meet client commitments Responsibilities Analysis of client provided data to complete the book keeping Record necessary journal entries such as accrual, reversal, reallocation, reclassification, provisioning etc. Finalizatio...

Key Responsibilities: 1. Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and school shop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced Cheque and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ERP software and the Daily Collection Report (DCR) on a daily basis Fee due follow ups through calls, bulk SMSs, etc. 2. Payments Vendor payments to be d...

We are seeking a Senior Accountant to build and implement accounting functions from zero and to grow along with us into a strong Finance Leader within 2-3 years. You will work directly with an HNWI, who is a global investor in Europe, Asia and Africa, and shareholder / CEO of multiple companies covering several industries: Analytics, Investments, Real Estate Development, Construction, Software Development and KPO. Accounting has been limited to compliance until now, and these functions have been outsourced. The Senior Accountants mission is to build the capacity to internally handle core accounting functions, build management accounting from zero and implement cashflow planning within a shor...

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. C.A. with 3-6years of exp. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 3-6years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .Qualified C.A. Required Only

>Journal entries, general ledger, accounts payable, accounts receivable, and bank reconciliation >accounting of raw materials, consumables, production costs, and fixed assets > Compliance with GST (GSTR-1, 3B, 9), TDS, and professional tax returns Required Candidate profile Directly send CV with CTC at bl@jobmanagement.net >Vendor and customer reconciliation tax laws, GST notifications, and government regulations

The Team Leader Finance will oversee day-to-day accounting and receivables operations, manage a small team, and ensure compliance with statutory and company policies. This role combines leadership, process improvement, and hands-on execution to maintain healthy cash flows, accurate reporting, and operational efficiency. Key Responsibilities: 1. Team & Process Management Lead, mentor, and train a team of accountants and AR executives. Allocate work, set priorities, and monitor team performance. Implement and enforce Standard Operating Procedures (SOPs) for accounting and collections. 2. Accounts Receivables Oversight Supervise end-to-end AR processes including invoicing, payment follow-ups, e...

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

Responsibilities: * Manage accounts payable/receivable cycle * Prepare financial reports & analyze trends * Ensure compliance with tax laws & regulatory requirements * Maintain accurate accounting records & reconciliations

We are seeking a strategic and results-oriented HR Business Partner (HRBP) to align our human resources initiatives with BharathClouds business objectives. The HRBP will collaborate with leadership to drive organizational effectiveness, foster a high-performance culture, and ensure that HR strategies support the company's growth and success. Key Responsibilities: Assist in preparing and maintaining accurate financial records, including balance sheets, income statements, and cash flow statements on a daily basis Perform data entry for accounts payable and receivable, ensuring that all transactions are recorded in a timely and accurate manner Support the monthly and annual close processes by e...

Minimum 2 years of relevant accounting experience Managed day-to-day accounting functions Support preparation and filing of GST, TDS, and other statutory returns

Job Description : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & process for payment Inter-Branch/ Customer/ Reconciliation Verification of Marketing Expenses Bills, booking and process for payment (Farmer Meeting, Dealer Meeting, ect). Preparation of Legal file against defaulter Customers/ Basic knowledge of Legal Cases of Debtors Old Collection follow-up to outstanding customer Basic knowledge of GST Skills Required : Employee Reimbursement, Knowledge of GST, reconciliation Roles and Responsibilities : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & pro...

About the Role: We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations and ensure accurate and timely financial reporting. The ideal candidate should have hands-on experience with QuickBooks and strong knowledge of accounting principles, revenue recognition, and month-end close processes. Key Responsibilities: Bookkeeping & General Accounting Maintain and update the companys books of accounts in QuickBooks (Online/Desktop). Ensure accurate posting of journal entries and reconciliation of accounts. Revenue Recognition Apply appropriate revenue recognition policies as per company guidelines. Validate revenue streams and ensure compliance with...

* Manage accounts receivable & payable, Tally ERP, GST filing * Ensure timely vendor payments, bank reconciliations * Perform bookkeeping tasks, general accounting duties * Releasing PO's *Credit bills, Cash Deposits *budget analysis

Focus on INVOICE ACCOUNTING, CUSTOMER PAYMENTS, GL RECONCILIATIONS, EMPLOYEE ADVANCE & REIMBURSEMENT, IFRS/GAAP ACCOUNTING STANDARDS, FINANCIAL REGULATIONS,GL MAINTENANCE, FIANCIAL STATEMENTS REVIEWS, TREASURY OPERATIONS, CASH FLOW MONITORING etc Required Candidate profile BCom/MCom/MBA 2+yrs exp with any manufacturing unit into FINANCE handling GL ACCOUNTING, INVOICE ACCOUNTING, RECONCILIATIONS etc Strong skills in IFRS, GAAP, MS Excel, SAP, Tally Work @ SriSathyaSai Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Work Model: Work-from-Home (Laptop and reliable broadband required) Experience 1- 5 years in accounting, with hands-on payroll and AR responsibility (international or BPO experience an asset) Time : 10 am to 6.30 pm mst (10.30 pm ist to 7 pm ist) Key Responsibilities * Strong communication skills * Payroll Processing * Prepare bi-weekly payroll for employees & contractors * Verify time-sheets, commissions, and statutory deductions (CPP, EI, income tax) * Reconcile payroll accounts, generate ROE/T4A/T4 slips *Accounts Receivable *Follow up on outstanding balances * Compile weekly profit-and-loss snapshots and KPI dashboards for each clinic (revenue per therapist, utilization rate, cancellatio...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: BCom/Any Graduation/Bachelors degree with Finance specialization Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving cli...

Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of cha...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of...

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, TDS returns, and GST compliance. Prepare and review balance sheets, income statements, and cash flow statements to ensure accuracy and completeness. Ensure timely submission of tax returns (IT Returns) and maintain accurate records of all financial transactions. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, TDS returns, and GST compliance. Prepare and review balance sheets, income statements, and cash flow statements to ensure accuracy and completeness. Ensure timely submission of tax returns (IT Returns) and maintain accurate records of all financial transactions. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, TDS returns, and GST compliance. Prepare and review balance sheets, income statements, and cash flow statements to ensure accuracy and completeness. Ensure timely submission of tax returns (IT Returns) and maintain accurate records of all financial transactions. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, TDS returns, and GST compliance. Prepare and review balance sheets, income statements, and cash flow statements to ensure accuracy and completeness. Ensure timely submission of tax returns (IT Returns) and maintain accurate records of all financial transactions. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledge...

Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity