9176 General Accounting Jobs - Page 8

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, Tally ERP, GST filing, and bank reconciliations. Prepare sales entries, purchase entries, voucher entry, petty cash management, and inventory management. Ensure accurate TDS filing and E way bill generation for smooth business transactions. Perform general accounting tasks such as GST calculation and TDS return preparation. Maintain accurate records of financial transactions using Tally Prime software.

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Responsibilities: * Prepare financial reports using accounting software * Maintain general ledger & journal entries * Ensure accurate GST filings & TDS deductions * Manage accounts payable & receivable

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...

Position- Accounts Executive Location-Chennai Key Responsibilities: Handle day-to-day accounting operations including entries, vouchers, and bookkeeping Maintain books of accounts, ledgers, and financial records Manage accounts payable and receivable Prepare bank reconciliations and monitor cash flow Assist in monthly, quarterly, and annual financial closing Ensure timely filing of statutory compliances such as GST, TDS, etc. Coordinate with auditors during audits Generate MIS reports and support management with financial data Ensure compliance with company policies and accounting standards Requirements: 3-5 years of relevant experience as an Accounts Executive Strong knowledge of accounting...

We are looking for a skilled Accounts Executive to join our team at SILVASSA WOVEN SACKS PRIVATE LIMITED. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors and responding to audit queries. Job Requirements Bachelor's de...

We are looking for a highly skilled and experienced Title Closing Desk Specialist to join our team at KG Invicta Services (KGiS). The ideal candidate will have a strong background in recruitment and staffing, with excellent communication and problem-solving skills. Roles and Responsibility Manage and coordinate the closing of titles for various projects and initiatives. Collaborate with cross-functional teams to ensure seamless execution of title closing processes. Develop and maintain relationships with clients and stakeholders to understand their needs and provide effective solutions. Analyze data and reports to identify trends and areas for improvement in the title closing process. Provid...

Hiring for Experienced Candidates in Accounts Receivables Job Designation: Senior Executive Level of experience: 2.5 years to 5 years If Shift Timings comes between 6:30pm to 6:30 am, 2 - way cab facility would be provided for candidates who are within 20 km of radius from Sutherland Perungalathur office which is opposite to Perungalathur Railway Station Candidates who are interested to work in night shift and rotational week offs only should apply for this Job Role. Role & responsibilities Level of Experience Required: General Accounting / Fixed Assets / Bank Reconciliation / Reconciliation / Inter Company / Reporting 1. Prepare and post monthly journals 2.Month end close activities within ...

Maintain day-to-day accounting entries in Tally Handle sales, purchase, receipt & payment entries. Prepare and maintain ledger, cash book & bank book. Basic handling of GST entries (GSTR data preparation). Knowledge of TDS entries and deductions. Required Candidate profile Basic to good knowledge of Tally Entries. Understanding of GST & TDS concepts. Good communication & coordination skills. Knowledge of MS Excel. Perks and benefits Fixed Salary + Learning and growth opportunities

Roles & Responsibilities: Well versed with Indian Accounting Standards and follow rules set by GOI. Taking care of account receivables (AR) of company. GST reconciliation. Checking bank payments and bank reconciliation. Taking care of invoicing along with payments. TDS Cash Management. Work on Balance Sheets. Maintaining up-to-date knowledge of provident fund, ESI and other compliances related to employee welfare. Preferred candidate profile: Minimum 1 years of experience in the accounting field. Effective written and verbal communication capabilities to facilitate clear and concise results Required knowledge of Microsoft Office Suite and other applications related to accounting such as Tall...

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly/quarterly closings & year-end audits * Ensure compliance with GST, PF & ESI laws Annual bonus

The role is responsible for managing end-to-end finance and accounting activities for logistics and shipping operations, including accounts payable and receivable, taxation, audits, and finalization of Balance Sheet. Required Candidate profile . The position ensures accurate financial reporting, statutory compliance, and effective control over operational accounting, while supporting business requirements in shipping environment.

Responsibilities: * Prepare financial reports and statements * Ensure compliance with accounting standards and policies * Manage accounts payable/receivable process * Conduct bank reconciliations and audits

-Understanding of the financial reporting and accounting -Managing Financial Accounts -Ensure the reporting of all financial information -Ensure the Bank Compliance activities -Review all cash and account reconciliations -Understanding-TDS & GST.

We are looking for a skilled Senior Accountant to join our team at Chaitanya Hospital in the Medical Services/Hospital industry. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. 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 standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelo...

Responsibilities: Manage accounts payable & receivable Ensure accurate financial reporting Prepare GST, TDS returns Conduct ledger scrutiny Finalize financial statements Provident fund

Responsibilities: * Prepare financial reports using Tally & GST software * Manage bank reconciliations and balance sheets * Ensure accurate general accounting practices * Calculate TDS deductions and submit returns on time

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Process...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degr...

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Maintain accurate records * Conduct monthly closings

Finance & Accounts Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency...

Finance & Accounts Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency...

Finance & Accounts Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency...

Finance & Accounts Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency...

Finance & Accounts Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency...