7525 General Accounting Jobs - Page 8

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Maintain accurate financial records using R2R methodology * Prepare monthly reports on accounts receivable & payable * Manage client relationships through effective communication Health insurance Provident fund Annual bonus

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by"a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations"unlock the value of technology and build a more sustainable, more inclusive world. YOUR ROLE To manage closing, controllership, audits, accounting and financial reporting for the APAC, EMEA and UK regions. The candidate should have experience in financial reporting, strong knowledge of IFRS and other GAAPs, proficiency in SAP and excellent communication skills. Role requires a str...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries 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

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries 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

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely bank reconciliations and voucher entries * Prepare monthly financial statements and reports Annual bonus

About The Role 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 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 Finan...

Senior Accountant for Bareilly, Uttar Pradesh This job offered only for Bareilly & near by applicant Education:- Any degree form commerce background Experience: - 5-10 years Salary:- 25k -30k Skills:- Very good accounting knowledge, TDS ,GSTR 1 3B, Advance office, words, Excel, Tally ERP, Busy etc. Job Location:- Ghaziabad, Uttar Pradesh , required a local candidate company distance minimum 50 k.m. Responsibilities Include: The ideal candidate should have a minimum of 8 to 10 years of accounting experience, with a strong grasp of financial regulations, including GSTR-1, GSTR-3B, TDS, TCS, bank reconciliation, vendor ledger reconciliation, and auditing knowledge. Maintain accurate and up-to-d...

Cost analysis - Analyze the costs of production, including raw materials, labor, and overhead, to identify cost variances. Financial reporting. Inventory management Accounts payable/receivable Budgeting and forecasting Regulatory compliance

The Accountant will be responsible for managing financial records, preparing reports, reconciling accounts,and ensuring accuracy and compliance with accounting standards.The role requires strong ability to handle multiple financial tasks efficiently. Required Candidate profile Female Candidates preferred within the city.

Handle day-to-day accounting operations, including accounts payable, receivable, and bank reconciliations Prepare and maintain financial statements, balance sheets, and profit & loss accounts Required Candidate profile Manage GST, TDS, and other statutory compliance requirements Coordinate with auditors for internal and external audits capitalplacement02@gmail.com

Greetings from Datamatics !!! We are hiring for UK - Accounts Position (Work From Home): Accountant Experience in book keeping is mandatory & finalization would be an added advantage. Job Description : Working with international accounting firms to ensure all monthly quarterly and annual compliance deadlines are met. Preparing book keeping. Preparing reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Performing month-end closing activities for clients. PFB the other details B.com/M.com/MBA/CA intern can apply (Bachelor's degree in Accounting, Finance, or a related field) Accounting Marks (Final Year) should be more...

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 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 world's 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 count...

Key Responsibilities: Handle end-to-end accounting, including GST, TDS, and finalization of accounts. Manage bank reconciliation, vendor payments, and monthly closings. Coordinate with auditors and ensure statutory compliance.

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: Any Graduation 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 world's 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 countr...

Role & responsibilities Job Description: Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Shift timings US Night Shift (5PM to 2.30 AM) Comfortable working from office Commerce Graduates NP - Immediate CTC - 2.40LPA Work Location - DDC5 HR Subhijeetsingh subhijeet_g@trigent.com

About The Role 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 world's 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 em...

About The Role 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 world's 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 embrac...

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 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serv...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: BCom/Any Graduation/Bachelor's 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity eve...

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliations, GST compliance, TDS filings, and balance sheet preparation. Ensure accurate and timely financial reporting to stakeholders through regular updates on income statements and cash flow statements. Maintain general ledger accuracy by performing journal entries and adjustments as needed. Coordinate with internal teams to resolve any discrepancies or issues related to accounts receivable, payable, inventory management, etc. Perform monthly closings procedures such as closing journals, posting final balances, and preparing year-end reports. Desired Candidate Profile 1-5 years of experi...

Responsibilities: * Prepare financial reports, manage accounts payable/receivable, oversee bank reconciliations. * Calculate taxes & GST, prepare returns, facilitate audits. Interested candidates can send their resume to praveen@preetishipping.com

About Trademo: At Trademo, we are transforming global trade and supply chains by leveraging cutting-edge AI technology to provide businesses with unparalleled visibility, compliance, and intelligence solutions. Our AI-driven platform simplifies the complexities of international trade, helping companies mitigate risks, enhance efficiency, and make data-driven decisions with confidence. Our AI-Enhanced Solutions: - Trademo Intel: AI-powered trade intelligence to uncover market trends and competitive insights. - Trademo Sanctions Screener: AI-driven compliance with 650+ global sanctions and PEP lists. - Trademo Global Trade Compliance: Real-time regulatory and tariff data for 140+ countries, wi...

Role & responsibilities 1. Verification and booking of supplier and petty cash invoices, ensuring they are recorded accurately and processed in a timely manner 2. Prepare and post journal entries for financial transactions. 3. Perform Monthly reconciliation of bank reconciliation and other balance sheet items. 4. Participant in the month-end close and annual closing procedures/ process, including analyze financial data, preparing accruals and account reconciliations. 5. Preparation of monthly reports and financial statement. 6. Monitoring and processes fixed asset addition, retirement and depreciation in accounting software. 7. Assist in year-end closing, finalization of financial statement ...

Manage day-to-day accounting transactions in Tally Prime. Record journal entries, perform bank reconciliations, and maintain ledgers. Handle accounts payable and receivable. Prepare and finalize accounts for individuals and firms.