5406 General Accounting Jobs - Page 7

Project description Part of Shared Service Team of the Company (includes Vendor management, TDS & GST Compliance and employee reimbursement) Responsibilities Specific skill set Responsible for vendor payment within SLA, Expert knowledge in Accounts payable, 3-way matching, Tax invoice validation Demonstrate Knowledge of GST, TDS, return preparation & filing. Must be able to handle ITC, GSTR-2A reconciliation & TDS reconciliation. Must be able to handle Audit-related queries; should be able to independently handle year end & month end activities. Managing employee expenses & handling queries. Handling monthly & yearly closing by performing month end activities before deadline. Skills Must hav...

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.

FTE required for Closing Support and Funding. Should be willing to work in night shift semi voice process Mortgage knowledge with closing and funding process would be added advantage.

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision Skills (competencies)

About The Role Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. About The Role - 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

Client: Pharmaceutical company into Sales & Distribution of Generic Pharma Products across pan India Designation: Manager Accounts Location: Bopal Amli Road, Ahmedabad Company Overview The company was founded by members of one of Ahmedabads largest business groups, and its management team brings over two decades of rich experience in the pharmaceutical industry. Role Overview We are looking for an Accounts Manager to independently manage day-to-day accounts and finance operations of our company. This is a hands-on role focused on book-keeping, invoicing, vendor payments, taxation, and ERP-based accounting. Key Responsibilities Accounts Payable : Process vendor invoices, verify bills, prepare...

Account Officer Role Day to day activity in accounting work. Experience with Tally Reconciliation Accounting knowledge

Greetings from DirectusHR Our client E-Munimji (Thane) is hiring an Accountant. Experience: Min. 3yrs in Bank Reconciliation, Receivable & Payable, GST & TDS Share CV: recruitment5@directushr.com Contact: 70218684818 www.e-munimji.com

As Vice President, Accounting at BNY, you will play a crucial role in monitoring Month end close activities/variance analysis and General Ledger Balance Sheet Account Reconciliations. Your responsibilities will include: - Overseeing the Journal entry process and Blackline General ledger reconciliations. - Conducting Month end closing of Books of accounts, working on various Sub-ledgers, Accounting Knowledge, Balance sheet Reconciliation & Reporting activities. - Demonstrating excellent knowledge and expertise in month end close, Accrual & Prepaid, variance analysis, Lease Accounting. - Understanding the Agreements/Statement of works and determining the accounting implications. - Reviewing jo...

Roles and Responsibilities Record, verify, consolidate, and enter transactions to ensure the integrity of accounting information. Prepare and record asset, liability, revenue, and expense entries by compiling. Should know Tally and Excel.

| ARTICLE ASSISTANT | ACCOUNTANT | FRESHER | REQUIRED AT CHARTERED ACCOUNTANTS FIRM | SALARY IS NEGOTIABLE CA RAJEEV GUPTA [CHARTERED ACCOUNTANT ] [TANDA ROAD, JAL] CONTACT: EMAIL- OFFICE.CAGUPTARAJEEV@GMAIL.COM MOBILE- 9815198555

Role Overview: You will be responsible for generating and submitting various MIS Reports to management, including daily Cash & Bank Balance, cash-flow with Budgeting Report, Cost Sheet Preparation, and Work-in-progress and finished stock analysis. Key Responsibilities: - Generate and submit MIS Reports to management - Prepare daily Cash & Bank Balance reports - Compile cash-flow with Budgeting Report - Create Cost Sheet Preparation reports - Analyze Work-in-progress and finished stock Qualification Required: - Minimum 3 years of experience as a Sr. Account Executive - Commerce Graduate with relevant experience in Account Management Please send your resumes to contact@chemey.com.,

Role Overview: As a Finance Professional at HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED, your primary responsibility will be to provide general accounting services to clients. This includes activities such as cost accounting, preparation of journal entries, managing cash flow, processing general ledger, performing reconciliations, preparing reports, and providing tax support. Your role will ensure accuracy, completeness, and adherence to reporting and procedural standards of accounting records, financial statements, and reports. As an Entry Professional (P1), you will apply broad theoretical job knowledge typically acquired through advanced education. Your work will be closely supervi...

As an Accounts Head, you will be responsible for overseeing general accounting and finance functions. With a minimum of 15-20 years of experience, you should be CA qualified. Your key responsibilities will include: - Managing and supervising the accounting team - Ensuring accurate financial reporting - Developing and implementing financial policies - Monitoring internal controls and compliance Your qualifications and experience should include being CA qualified.,

Staff Accountant Job Title : Staff Accountant Department : Accounting Reports To : Lead Accountant Job Summary: We are seeking a detail-oriented and highly motivated Staff Accountant to join our team. The ideal candidate will be responsible for a variety of accounting functions, playing a crucial role in ensuring the accuracy of financial records and supporting the overall financial health of the company. This position requires an understanding of accounting principles, excellent organizational skills, and the ability to manage multiple tasks efficiently. Key Responsibilities Expense Review and Approval: Review and process employee expense reports, ensuring compliance with company policies a...

Role & responsibilities Candidate should have exposure to F&A Process (Preferably in General Accounting) Experience: 4-6 Years in BPO(Record to Report), Setup / Maintain GL account Book journal entries Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals Responsible for driving process standardization and delivery excellence for the process and team Responsible for pro-active issue resolution and troubleshooting Skills Good Verbal & Written Communication Knowledge on Oracle Application Preferred...

CONSTRUCTION COMPANY ( NEAR NAIHATI-WEST BENGAL) REQUIRES B.COM. MALE JUNIOR ACCOUNTANT. CANDIDATES MUST BE BETWEEN SODEPUR AND KALYANI. EXPERIRENCE - 2+YEARS AND MUST KNOW TALLY ,GST, TDS & EXCEL Mail- resourceandmanpower@gmail.com /9830517541

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About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will also engag...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert 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 set of inte...

Manage day-to-day accounting . Handle accounts payable receivable, GST, TDS, and bank reconciliations. Prepare financial statements and reports. Support audits and compliance requirements. Interested candidates can directly contact at 9084724502

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solv...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will also engag...

Require Account Assistant Having Knowledge of Tally and Excel etc. Female residing near by hingna Midc Nagpur Are Preferred.