7525 General Accounting Jobs - Page 9

Responsibilities: * Manage financial records using Tally software * Ensure accurate bookkeeping practices * Prepare monthly financial reports * Maintain general accounting procedures * Process journal entries & sales vouchers

Day to day accounting Manages, analyzes financial transactions Prepares financial statements like balance sheets, income statements, tax filings, and ensures compliance with financial regulations. Reconciling accounts, analyzing financial data Required Candidate profile Min 2+ years of Experience BCom/MCom/

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

Job Description Accounts Executive Position: Accounts Executive Experience Required: 2+ Years Location: Richmond Road, Bangalore Employment Type: Full-time About the Role We are seeking a detail-oriented and experienced Accounts Executive to manage our financial transactions, maintain accurate records, and support month-end and year-end closing activities. The ideal candidate should have hands-on experience in Accounts Payable, Accounts Receivable, and Balance Sheet preparation , along with strong knowledge of accounting principles and ERP systems. Key Responsibilities Manage Accounts Payable (AP) : Invoice verification, vendor reconciliation,payments processing, and expense tracking. Handle...

GST Billing Purchase Order (PO) management Proficiency in Tally General accounting responsibilities

Role & Responsibilities Accounts Executive The Accounts Executive will be responsible for assisting the finance function by ensuring timely and accurate processing of accounting transactions and vendor coordination. The candidate will be required to work on our in-house accounting software and support the team in maintaining financial accuracy. Key Responsibilities Vendor Reconciliation & Processing Verify, reconcile, and process vendor bills/invoices as per company guidelines. Coordinate vendor payments and ensure timely settlement. Vendor Coordination Follow up with vendors/hotels to obtain invoices and related documents. Maintain healthy communication and professional relationships with v...

Responsibilities: * Manage client relationships, close sales deals, prepare reports. * Maintain accurate financial records using Tally & GST. * Conduct bank reconciliations, voucher entries, petty cash management. Free meal Health insurance Provident fund

Finance Executive: Role: Finance Executive Employment Type: Full Time Educational Qualification: Education: B.Com/M.Com/CA-Inter Work Experience: 25 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 ...

Maintaining financial records, daily transactions, invoices, and payments Preparation of financial statements and reports. Excel and other accounting software GST filling, Reconciliation, Compliance, GST Working. Tax returns and compliance reports. Required Candidate profile 1. Knowledge of Account & Taxation 2. Knowledge of Service Tax, GST, TDS 3. Knowledge of Tally, ERP, system immediate joiners will be Preferable

Ensuring compliance of Monthly TDS, Service Tax, GST & other statutory Compliances & Checking of all returns. Finalization of Accounts, Preparation of P & L & Balance Sheet of Company kapil@pycconsultants.com

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting&Reporting Mgr-Gen. Accounting You will be mainly accountable for: Performing general accounting activities and recording financial transactions. Conducting investigations and reconciliations of accounts as necessary for any discrepancies. Executing accounting analyses and reports in support of finance and business leaders. Producing reports, statement of...

Finance professional to manage accounting, GL, GST/TDS/TCS compliance, MIS reporting, audits, ICFR testing, RCM documentation. Ensure process controls, compliance accuracy, and support financial risk management. Required Candidate profile Qualified CA with 0-2 years of post qualification experience from Manufacturing/FMCG industry are preferred.

Roles & Responsibilities Record sales, purchase, and voucher entries. Perform bank reconciliations and manage petty cash. Handle vendor payments, dealer cheque collections, and weekly cheque return reports. Prepare expense reports and manage approval requests for logistics and transport. Ensure compliance with accounting standards and assist in audits Skills Strong knowledge of accounting principles and practices. Good knowledge in GST , TDS and TCS Proficiency in accounting software (SAP). Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Good communication skills, both written and verbal. Ability to work independently and as part of a...

Role & responsibilities General accounts work Preferred candidate profile B.Com/M.Com Minimum 3 years experience In and around Sriperumbudur,Oragadam,Suguvachathram,Padapai preferred

Maintain accurate records of financial transactions in accounting software (e.g., Tally, SAP, QuickBooks). Handle accounts payable and receivable prepare, verify, and process invoices, bills, and payments. Perform bank reconciliations and maintain cash/bank books. Assist in preparation of financial statements and reports. Ensure timely filing of GST, TDS, and other statutory returns. Coordinate with vendors, clients, and internal departments for billing and payment queries. Support internal and external audits by providing necessary documentation. Monitor expense claims, petty cash, and other accounting activities. Maintain general ledgers and assist in month-end and year-end closing. Ensure...

Position: Management Trainee Accounts Location: Bangalore Industry: FMCG / Organic Food Manufacturing Job Description: We are looking for a motivated Management Trainee – Accounts to join our finance team. The ideal candidate should have a commerce background and some exposure to accounting practices, preferably through experience in CA firms. Key Responsibilities: Assist in day-to-day accounting operations and financial reporting. Support in preparing journal entries, ledger reconciliation, and bank statements. Handle invoice processing, vendor payments, and expense tracking. Assist in statutory compliance work including GST, TDS, and audit support . Work closely with the finance team to en...

Responsibilities: * Prepare financial reports: balance sheet, profit & loss statement. * Manage accounts payable/receivable, cash flow. * Conduct bank reconciliations, TDS compliance. Provident fund

Hiring: Junior Accountant Location: Premium CBSE School, Wardha Road, Nagpur Qualification B.Com / M.Com Experience: Minimum 3 years of relevant experience Salary: Up to 25,000 CTC Send your CV to: pratiksha@lifeeducare.com Contact: 9669990042 Job Responsibilities (JD): Manage day-to-day accounts, bookkeeping, and fee collection Handle vendor payments, purchase orders, and staff reimbursements Prepare monthly/annual financial reports and assist in audits Maintain records of student fee receipts and outstanding dues Ensure compliance with statutory requirements (PF, TDS, GST, etc.) Coordinate with the school administration for budgeting and expense tracking

Looking for candidates from the Mumbai Suburban Area. The applicant should be able to do the following: 1. Finalisation and Monthly Closing of Accounts (Preferable) 2. Taxation, MIS, Billing etc 3. Handle day to day Accounting Activities 4. Preparation and Finalisation of Balance Sheets (Preferable) 5. Audits - handle internal and external audits for the company

Job Responsibilities: Handle day-to-day accounting operations. Manage bookkeeping and accounting entries in Zoho Books and Tally ERP . Prepare and maintain sales, purchase, expense, and payment records. Support GST, TDS, and other statutory compliance documentation. Assist in preparing financial reports, MIS, and reconciliations. Coordinate with internal teams and vendors for invoice & payment follow-ups. Maintain proper filing and documentation of accounting records. Required Skills: Knowledge of Zoho Books and Tally ERP software. Basic understanding of accounting principles and taxation. Good knowledge of MS Excel & MS Office. Strong attention to detail and accuracy in work. Ability to mul...

The ideal candidate will be responsible for preparing accurate financial reports, ensuring compliance with accounting standards and tax regulations, and supporting audits and financial planning processes.

Role Summary: The Accounts Executive will be responsible for managing accounting operations for multiple client accounts, ensuring accurate bookkeeping, statutory compliance, and timely financial reporting. The role includes handling day-to-day accounting, bank reconciliations, tax computations, vendor payments, and preparation of MIS and financial statements, while maintaining strong coordination with clients and internal teams. Key Responsibilities: Manage day-to-day accounting and bookkeeping for assigned client accounts. Update and reconcile bank statements; prepare Bank Reconciliation Statements (BRS). Calculate and ensure timely payment of TDS, ESI, PF, PT, GST, and other statutory due...

Role & responsibilities Assist in maintaining accurate books of accounts (Sales, Purchase, Expense, Journal entries, etc.) Handle data entry in accounting software (Tally / ERP or other). Prepare and reconcile bank statements and vendor/customer accounts. Support monthly closing activities and assist in preparing financial reports. Handle petty cash management and expense reimbursements. Assist with GST, TDS, and other statutory compliance documentation. Coordinate with vendors and internal departments for payment processing. Support the senior accountant during audits and financial reviews. Preferred candidate profile - Detail-oriented and dedicated individual with a strong sense of accurac...

Responsibilities: * Prepare financial statements: Balance sheet, cash flow statement, profit & loss account, financial planning process * Manage accounts payable/receivable, bank reconciliations * Ensure compliance with tax laws: GST, income tax,TDS Provident fund Annual bonus

Hiring R2R professionals for the leading MNC Location: Gurgaon experience: 4-9 yrs Shifts: Night shift Should have excellent communication skills should have relevant experience into RTR, general accounting Interested folks can call achu 9990040562