9176 General Accounting Jobs - Page 6

Job Title: Chartered Accountant (CA) Department: Finance & Accounts Reporting To: Finance Manager / CFO Experience : 2 to 5 years Location : Surat Job Summary: The Chartered Accountant is responsible for managing financial reporting, taxation, audits, compliance, budgeting, and financial controls to ensure accuracy, transparency, and statutory compliance of the organizations financial operations. Key Responsibilities: Prepare and finalize monthly, quarterly, and annual financial statements Ensure compliance with statutory requirements (Income Tax, GST, Companies Act, etc.) Handle direct and indirect taxation including GST returns, income tax filings, and assessments Coordinate and manage int...

As an ideal candidate for this role, you will be responsible for the following: Role Overview: You should have experience in General Accounting, Banking Transactions, and Bank Reconciliations. Additionally, you will be expected to prepare TDS/TCS Returns and reconcile GSTR2B. Key Responsibilities: - Experience in General Accounting, Banking Transactions, and Bank Reconciliations - Preparation of TDS/TCS Returns - Reconciliation of GSTR2B Qualifications Required: - B Com/M Com with 3-5 years of experience in the Accounts field - Working knowledge of Tally Prime is mandatory - Good knowledge of MS Office Please note that this is a full-time position with benefits including food provision, heal...

As the AP Manager, your role involves managing AP transitions, team assignments, hiring, training, and evaluating team performance. You will be responsible for implementing internal controls and procedures to prevent errors and fraud. Your duties will also include preparing and analyzing AP reports, KPIs, and metrics to identify improvement opportunities. Additionally, you will validate and audit Concur expense reimbursements for policy compliance and maintain vendor files, obtain W-9s, assist with 1099 distribution, and resolve outstanding invoices. Knowledge of processing invoices for utilities, property tax, HOA, and insurance will be essential. Key Responsibilities: - Manage AP transitio...

Account Executive Commerce graduate with 3-4 yrs exp in general accounting Salary 25-30 k/month Location Salt lake sec 5 Require Local Marwari Candidates WhatsApp your resume to 8013014471 Ideaspot Consultant / Kolkata Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Hiring for Accounts & Reconciliation Good In communication Experience: 2 to 4 Years Education: Commerce Background Immediate Joiners Shift: Rotational/ Night Location: Bangalore Work form Office Deepak - HR 9916147136

We are seeking a detail-oriented and reliable Accountant to manage financial records, prepare reports, and ensure compliance with accounting standards and company policies. The ideal candidate should have strong analytical skills .

Dear Candidates, Job Profile: Finance & Accounts Department: Accounts Location: Amritsar Company Name: SUPPLE TEK Website: https://suppletek.com/ Qualification: B.com , MBA- Finance Professional Experience: 0 to5 years of experience in Finance

Role & responsibilities Preferred candidate profile

Responsibilities: * Maintain financial records accurately * Prepare monthly reports on time * Manage accounts payable & receivable * Ensure compliance with tax laws * Conduct regular audits Annual bonus

Responsibilities: * Manage billing process from order to payment * Ensure accurate bank reconciliations * Maintain general accounting records using Tally software * Prepare monthly financial reports

Responsibilities: * Manage billing process from order to payment * Ensure accurate bank reconciliations * Maintain general accounting records using Tally software * Prepare monthly financial reports

Purpose/Objective To ensure the timely and accurate preparation, audit and reporting of financials and other statutory reporting of BU in adherence to the applicable Accounting Standards. Manage tax compliance and returns for entities of the Group Key Responsibilities of Role - Align with business objectives and interact with BU for matter concerning Financial statements - Timely closing of monthly/quarterly/annual books of accounts - Liaise with statutory auditors for limited reviews and annual closure - Ensure timely filing of XBRL & other statutory filings as per accounting policies - Provide ad-hoc data support to BU's with respects to financials - Liaise with tax consultants on regular ...

About Cimpress: Led by founder and CEO Robert Keane, Cimpress invests in and helps build customer-focused, entrepreneurial mass customization businesses. Through the personalized physical (and digital) products these companies create, we empower over 17 million global customers to make an impression. Last year, Cimpress generated $3.5B in revenue through customized print products, signage, apparel, packaging, and more. The Cimpress family includes a dynamic, international group of businesses and central teams, all working to solve problems, build businesses, innovate and improve. What you will do: Invoice Processing: Review and verify invoices and expense reports for accuracy, completeness, ...

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own We have a flexible work environment, and fluid career paths We not only encourage but celebrate internal mobility We also recognize the importance of purpose, well-being, and work-life balance Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteering for causes that matter most to them Chart your own path and grow your career while helping more customers achieve financial freedom Empower Yourself Specialist in Fees and Billing team is responsible to...

HRhelpdesk is looking for Accounts Executive to join our team Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Effective communication and interpersona...

Unity is looking for Senior Accountant to join our team Roles and Responsibility Oversee the preparation of financial statements, reports, and accounts. Develop and implement financial models to forecast revenue and expenses. Analyze financial data to identify trends, risks, and opportunities for improvement. Ensure compliance with accounting standards, laws, and regulations. Manage and maintain accurate financial records and systems. Provide financial guidance and support to management and other departments. Job Requirements Strong knowledge of accounting principles, financial analysis, and reporting. Excellent analytical, problem-solving, and communication skills. Ability to work independe...

About Recity: Established in 2017, Recity Network Private Limited is a circular waste management company that envisions keeping plastic in the economy and outside the environment by implementing robust technology & on ground solutions across the plastic waste value chain Recity works with multinational brands, CSRs, multilaterals, government, and city administrations for transforming the global plastic waste industries across the globe ( About the Opportunity: This opportunity is to contribute in Recitys endeavor to bring 3 5 lakh MT of plastic waste into the circular economy Recity has set up Material Recovery Facilities (MRFs) across multiple geographies in India with a focus on ending pla...

Manage month-end close activities, including journal entries and reconciliations Prepare and maintain general ledger, balance sheet, and income statement schedules Oversee accounts receivable statements, invoices, collections, and customer queries Handle accounts payable validate invoices, resolve vendor issues, reconcile ledgers Support local tax and regulatory reporting requirements Contribute to inventory management and payroll activities Collaborate with purchasing and sales teams for financial alignment Ensure compliance with SOX regulations and internal controls Assist in internal and external audits Provide ad hoc financial analysis and support for special projects Uphold ATSs Code of...

Responsibilities: * Manage accounts payable & receivable * Maintain accounting files * Prepare monthly reports *Audits * Process payroll * Coordinate office operations efficiently *Office & HR admin activities send CV to shailja@chandrakala.co.in

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

YouthNet 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. Disclaimer: This job description...

Zensar Technologies is looking for ACCOUNTS RECEIVABLE Professional to join our dynamic team and embark on a rewarding career journey AR Strategy Development:Develop and implement a comprehensive AR strategy aligned with the organization's goals and objectives Identify opportunities to leverage AR technologies for business improvement and innovation Project Management:Lead AR projects from inception to completion, ensuring timely delivery and adherence to budget constraints Collaborate with internal teams, external vendors, and stakeholders to define project scope, objectives, and requirements Technology Evaluation and Selection:Stay abreast of the latest AR technologies and trends in the in...

HVS Symbiosis Hospital, Dadar, Mumbai is looking for Front Office - Billing to join our dynamic team and embark on a rewarding career journey Generate and process invoices for goods and services. Manage accounts receivable and track payment statuses. Resolve billing discrepancies and customer inquiries. Maintain accurate financial records and documentation. Collaborate with finance and sales teams to ensure accurate billing. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying. Gradua...

This role is responsible for independently handling accounting activities without supervision, including daily, weekly, and monthly journal entries, month-end closing, reporting, and account reconciliations, as we'll as supporting compliance and audit activities. What You Will Do Work with global teams across geographies and all HARMAN businesses Perform daily tasks independently and in accordance with written instructions Collaborate across the entire general accounting and reporting function and with the line manager Provide backup support for selected team members as assigned by the line manager Prepare and post journal entries for month-end close, including accruals, provisions, reclasse...

responsible for assisting in the maintenance of the General Ledger. Including performing day-to-day general ledger related accounting activities including month end close, account reconciliations and financial audits for the UK entity.