Array ( [0] => general-ledger [1] => jubilee-hills-hyderabad ) General Ledger Jobs in Jubilee Hills,General Ledger Job Vacancies in Jubilee Hills Telangana
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General Ledger Job Vacancies in Jubilee Hills

Opening For Senior Accountant

Singan Projects Limited

  • 5 - 8 yrs
  • 7.0 Lac/Yr
  • Jubilee Hills Hyderabad
Taxation TDS Direct Tax Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
We are looking for a Senior Accountant with 3 to 5 years of experience to join our team in Jubilee Hills, Hyderabad. The ideal candidate should have strong accounting skills and be eager to take on new challenges in a full-time role.Key Responsibilities:- **Manage Financial Records:** Oversee the maintenance of ledgers and financial statements, ensuring accuracy and compliance with accounting principles.- **Prepare Financial Reports:** Generate monthly and annual financial reports, highlighting key insights and trends to support decision-making.- **Tax Compliance:** Ensure timely and accurate filing of tax returns and compliance with related regulations to avoid penalties.- **Budgeting Support:** Assist in the preparation of budgets and forecasts, providing financial guidance to various departments.- **Team Leadership:** Mentor junior accounting staff, fostering a collaborative environment that encourages professional development.Required Skills and Expectations:- The candidate must possess a graduate degree in accounting or finance, with 3 to 5 years of relevant experience in accounting roles.- Strong knowledge of accounting software and Microsoft Excel is essential for efficient financial analysis and reporting.- Excellent attention to detail and organizational skills are important for maintaining accurate financial documentation.- Strong analytical and problem-solving abilities are necessary to address complex financial issues.- Effective communication skills are crucial for collaborating with team members and presenting financial findings to management.
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Hiring For Senior Accountant

CMS Pvt Ltd

Taxation TDS Tally GST Tally ERP General Ledger Bank Reconciliation
Capable enough in handling the overall accounting functions of the organisation and all aspects of Accounts. Accounts receivable management Follow of fees with parents Overseeing the Collection of Fees Monthly Book closure : will look after all the entries Preparation of Financials statements and getting it audited Should be detail orientation who can dig into transaction Able to handle load of multiple entities Adhoc reports as and when required by management.Desired candidate profile : The candidate should be a Graduate / Post Graduate in Commerce or any other equivalent degree. Minimum of 12 years of experience in accounting and finance, with a strong focus on the education sector (highly recommended). Should be capable of independently handling the accounts department, statutory compliance and writing up of all books of accounts upto finalization. Excellent leadership and team management skills, with the ability to mentor and develop accounts staff. Proficient in Tally and Microsoft Excel.
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Executive - General Ledger (R2R)

2COMS

  • 4 - 8 yrs
  • 6.0 Lac/Yr
  • Hyderabad
SAP ERP BPO Leader
Opening for Executive/Senior Executive (R2R) Leading BPO- HyderabadLocation: HyderabadJob Role: Executive/Senior ExecutiveExperience- 3 to 4 yrs (Preferably from BPO Industry)CTC- 4.0 L- 6.0 LEducational Qualification GraduateShift- US ShiftNotice period- Immediate/ 30 DaysJob DescriptionMust have core experience in General ledger accounting , RTR, month end closing activities , balance sheet recon, Bank Recon , Inter company reconciliation along with Fixed Assets accounting/Assets Management. Experience into ERP like SAP , Oracle will be an added advantage.RequirementsCandidates must have:Minimum 3+ years of experience in Record to Report (R2R) domain.Educational Qualification GraduateExperience in preparing Balance Sheet, handling Month-End Close, Fixed Assets, Inter-company and Cash Reconciliations.Posting of Journal entries and recording the transaction in the ERP.Proven expertise in coordinating audits and manage customer expectationsDemonstrated expertise in managing report updates for Management reviews
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