9176 General Accounting Jobs - Page 7

Detail-oriented Accountant needed to manage daily accounts, AP/AR, reconciliations, GST & TDS compliance, payroll, audits with CA, and financial reports. 2–5 yrs experience, B.Com preferred. Tally & Excel required. Required Candidate profile Bachelor’s Degree:Commerce/Accounting/Finance(B.Com pref) Knowledge of Indian taxation: GST, TDS,Income Tax Proficiency in Tally/ERP, Excel and accounting software Bookkeeping and financial reporting

Senior Finance Analyst- General Accounting What this job involves: Job Profile Be part of a high performing, centralised finance team, business partnering with JLL Property Managers and clients to deliver timely and accurate property accounts to local and international clients owning Australian based property assets. Liaise with JLL Property Manager as the key finance business partner. Comply with all relevant Trust Accounting and Property Accounting policies and procedures inclusive of any client specific policies. Lead and participate in monthly finance training sessions. Deliver a set of financial reports for a portfolio of assets/ clients. Liaise with property managers for month end repo...

Job Title Vice President - Reconciliations Grade 3B Level Manager Expert Job Function Finance Job Sub Function Finance Operations Reports to Head, Finance Operations Location Mumbai Business Area M&G Global Services Overall Job Purpose The role of Vice President will be responsible for supporting the improvement initiatives across Finance, such as for example, improving the controls and processes around Reconciliations and Ledger close activities. The finance function is undergoing significant transformation, so the role holder will be expected to drive the transition of work from various locations to the centre of excellence in India. The role-holder will be expected to focus on transparenc...

As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization. In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success o...

Education and Certifications MBA Finance and Bachelors in Finance/Accounting Required Experiences 3+ years of overall finance experience. Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years Technical & System Subject matter expertise Knowledge and Skills Critical Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools Worked on consolidation platforms like Hyperion Reporting systems. Extensive knowledge of concepts, processes & best practice. Good knowledge of US and/or other GAAPs. Strong technical and analytical skills. Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, & Bankin...

General Accounting Strong conceptual skills and process excellence on R2R Need to have expertise in month close & Financial reporting Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc. , Ensure account recons are delivered with quality with no unexplained items. Ensure compliance & adherence of businesses to defined policies & work procedures Coordinates accounting methods and recommends/implements improvement in departmental procedures. Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools Bu...

Job Description: Accounts Executive Location: Noida, Uttar Pradesh, IND About the Role: This role requires specialized skills and full proficiency developed through job-related training and considerable on-the-job experience. Needs a limited degree of supervision & recommends changes to improve efficiency. The role is likely to act as an informal resource for associates with less experience and has no supervisory responsibilities. Applies knowledge of how the team integrates with other teams to achieve objectives and provides informal guidance to team members. Identifies key issues and patterns from partial/conflicting data. Takes a broad perspective on problems and spots new, less obvious s...

Job Summary Moolchand Hospital is seeking a detail-oriented Financial Executive to support the Finance & Accounts department in managing financial operations, reporting, compliance, and hospital billing-related accounting. The role requires strong accounting knowledge, accuracy, and coordination with internal departments. Key Responsibilities Prepare and maintain financial records, reports, and MIS Handle accounts payable and accounts receivable Maintain general ledger, journal entries, and reconciliations Assist in monthly and annual closing of accounts Monitor cash flow and daily financial transactions Support budgeting, forecasting, and cost control activities Handle statutory compliances...

Handle day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, gst, and reconciliations. Required Candidate profile Immediate joiner Apply now Strong knowledge of Tally ERP 9 / Tally Prime Good understanding of GST If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Role & responsibilities - Manage and lead a team of AR executives - Develop and implement strategies to reduce DSO and improve cash flow - Analyze and resolve complex account reconciliations and disputes - Send regular email communication to clients regarding outstanding balances, payment terms, and disputes - Interact with clients via phone and email to resolve issues and collect payments - Reconcile accounts and ensure accuracy of AR ledger - Collaborate with sales, finance, and operations teams to ensure smooth cash application and revenue recognition - Prepare and present management reports on AR performance and trends Preferred candidate profile - Advanced Excel and accounting software ...

Account Executive Work Location - Mansarovar, Jaipur 5.5 Days Working Rotational Shifts Requirements: * Both Freshers and Experienced are eligible. * Comfortable with Night and Rotational Shifts. * UG or UG Pursuing (Commerce preferred). * Basic knowledge of accounting terms and procedures. * Proficiency in MS Excel and accounting software like Tally, Busy and Infozeal (preferred). Key Responsibilities: * Enter daily accounting transactions including sales, purchases, expenses, receipts, and payments. * Maintain accurate and up-to-date records in accounting software (e.g., Busy, Infozeal and Excel). * Assist in preparing basic reports like cash book, ledger summaries, and outstanding reports...

Responsibilities: * Manage finances through budgeting, forecasting & analysis * Ensure compliance with tax laws & regulations * Prepare financial reports & manage cash flow *Maintain personal account management

Will support the financial operations by managing accounting activities, preparing financial reports, maintaining accurate general ledger entries, and ensuring compliance with internal controls and statutory requirements. Required Candidate profile Qualified CA only 5–8 years of experience in finance and accounts roles. Strong expertise in general ledger accounting and financial reporting. Proficiency in accounting software (Tally ERP, SAP)

Will support the financial operations by managing accounting activities, preparing financial reports, maintaining accurate general ledger entries, and ensuring compliance with internal controls and statutory requirements. Required Candidate profile Qualified CA only 5–8 years of experience in finance and accounts roles. Strong expertise in general ledger accounting and financial reporting. Proficiency in accounting software (Tally ERP, SAP)

Mitra Industries (P) Ltd is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report. 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 s...

Role & responsibilities A) Financial Preparation of P&L and Balance sheet by 5th with 100% accuracy Book closure completed by 3rd working with 100% accuracy - All Invoices are Properly booked and verified - Reconciliation between HIS and Tally - Creation of Provision for the expenses where the bills are yet to be reversed. - Reversal of Provision created for in the preceding months on receipt of invoices in the current month. - Ensuring Provision is not carried forward for more than 3 Months - Prepaid Expenses are booked properly - Verification of Fixed Assets Register -verification of Expenses - Bills without GRN , IP Pharmacy , OP Pharmacy, Service Stores, Capex Stores others Etc. B) Statu...

Role & responsibilities Maintain books of accounts and daily entries Handle billing, invoicing, and voucher entries Manage accounts payable and receivable Reconcile bank statements and ledgers Prepare MIS reports and monthly statements Ensure GST compliance, returns, and filings Coordinate with auditors during audits Maintain records of expenses and payments Support finance team in closing monthly accounts Branch Petty Cash Handling, vendors management. Skills & Requirements: Graduate/Post Graduate in Commerce or Accounts 4-6 years of experience in accounts Good knowledge of Tally, Excel, and GST, TDS Attention to detail and accuracy Ability to work independently Preferred candidate profile ...

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

Primary Experience in end-to-end accounting Reconciliation Bank , vendor etc Accounts finalization and preparation ofaccounts Experience in calculating and filing TDS, GST,Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination

Accounting concepts Processing Required to have a good knowledge of accountingconcepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about thefinalization of accounts and the complete cycle of R2R Basic understanding of the direct and indirecttax applicability and compliances and requirements of report submissions Experience in handling month end activitiesalong with preparation of all the control account schedules Strong analytical skills and should becomfortable working on excel. Experience of working on SAP, Oracle or Tally. CoreCompetencies: Service Orientation Should be aware of both - the internal as well as externalcustomers and their needs; and is c...

In this role, you willserve as a Virtual Finance Controller for a diverse range of clients acrossmultiple industries. This position offers you the opportunity to gain valuableinsights into different operational models and the challenges they face. In parallel,you'll thrive in a dynamic consulting environment, where you can develop yourexpertise while making a meaningful impact on our clients' financialstrategies. o Primary Responsibilities Accounting for Sales, purchases VendorInvoices keeping in mind the basic TDS GST compliances. Accounting for Bank Cash transactions +BRS Accounting for Employee Expense claims andknow-how of perquisites. o Secondary Responsibilities Proficient in MS Office...

Required to be an expert of GL accounting and should have exposure to all the sub processes of General ledger. Good understanding of concepts of general ledger, month end closing, reconciliations and the complete cycle of R2R Comfortable working on Excel and other MS-Office tools Hands-on experience of working on ERP - SAP is mandatory Exposure to designing and preparing various MIS reports Experience in handling various audits e.g SAS, ISO etc. Strategy Planning: Lead operational and strategic planning for the team assigned, including fostering innovation, planning projects, and organizing and negotiating the allocation of resources. Ability to handle multi tasking roles and ensure proper c...

Educational Qualification: Education: B.Com/M.Com/CA-Inter Work Experience: 2 to 5 years of experience in accounting and compliance, preferably for a US-based company or clients. Role Description: We are looking for an enthusiastic and self driven individual who is responsible for the general accounting function of the company. Your roles and responsibilities including but not limited to will be maintenance of books of accounts, invoices and relevant reports. As an Finance Executive, you shall be responsible for ensuring that the books are updated on a real time basis and as per relevant accounting standards. Responsibilities Duties: Post and process the journal entries to make sure that all...

Responsibilities: * Prepare financial reports using Excel, communicate verbally and written * Manage accounts payable/receivable, reconcile bank statements, process GST returns * Tax and Audit Compliance * Ensure accurate bookkeeping practices