419 Account Reconciliation Jobs - Page 11

As an Accounting Sr Analyst at CBRE Business Services Organization (BSO) in Hyderabad, Telangana, India, you will be responsible for performing assigned Month-End Close tasks and Balance Sheet accounts reconciliation. Your key duties will include Balance Sheet reconciliations, allocations of costs, cooperation with the Warsaw team, maintenance, acquisition, disposal, and depreciation of fixed assets, review and preparation of General Ledger journals, follow up on unreconciled transactions, month-end close activities, preparation of financial reports, compliance with reporting deadlines, building relationships with stakeholders, documenting processes and procedures, continuous improvement of corporate accounting processes, and supporting the team in other accounting activities. To excel in this role, you should have at least 3 years of experience working in a General Ledger accounting function with exposure to US GAAP Reporting. Strong IT skills, including proficiency in Microsoft Excel and Oracle Peoplesoft, are required, along with a client-oriented attitude, analytical approach, prioritization and coordination skills, advanced Excel and data manipulation abilities, and a collaborative team player mindset. At CBRE, we are committed to creating an inclusive culture where diversity is valued, and all applications are welcomed. As part of CBRE Group, Inc., a Fortune 500 and S&P 500 company, CBRE Business Services Organization (BSO) offers a range of benefits including health care coverage, accident and term life insurance, free meals and snacks during shifts, mental wellbeing support through counseling services, childcare partnership with Klay day care, and on-site entertainment options like chess, carrom board, table tennis, and foosball. Join our collaborative team of dynamic professionals at CBRE Business Services Organization (BSO) and be a part of a global leader in commercial real estate and investment services.,

The job involves reviewing and processing basic customer transactions, investigating and resolving data or account discrepancies, inputting, editing, and maintaining customer account information, and escalating issues to a supervisor in a timely manner when unable to resolve or understand customer requests. You will serve as a liaison between the company client, end customers, and various other stakeholders, demonstrating good interpersonal and customer relationship skills. It is essential to document all activities and actions necessary to successfully resolve customer issues, always providing efficient and courteous service to customers. Additionally, applying in-depth knowledge of systems and operations in support of the assigned customer group is required.,

As an experienced professional in debt collection processes, you will play a crucial role in managing accounts receivable and ensuring the financial stability of Illusion Dental Laboratory. With a minimum of 4 years of relevant experience, you will be responsible for developing and implementing effective collections strategies to meet the company's financial objectives. Your strong communication and interpersonal skills will be essential in fostering positive client relationships, addressing financial queries, and handling collection calls promptly and professionally. You will also demonstrate your ability to work collaboratively within a team environment, striving for continuous improvement in all aspects of debt collection processes. In this role, you will be tasked with managing and resolving customer billing complaints, reconciling customer accounts, and investigating discrepancies to maintain accurate financial records. Additionally, you will develop and execute collection strategies in compliance with company policies and industry best practices, while preparing regular reports on account status and collection efforts for management review. To excel in this position, you will participate in continuous learning programs to enhance your skills in financial reconciliation and collections management. Your commitment to working night shifts will be crucial to ensuring the seamless operation of debt collection processes at Illusion Dental Laboratory.,

You are a Senior Accountant with 4 to 6 years of work experience, operating at a mid-level position within the team. Your primary responsibility is to manage various financial tasks with precision and expertise, contributing significantly to the company's success. Your qualifications include proven work experience in accounting or a related field, showcasing your ability to contribute effectively. Proficiency in GST is essential for carrying out tax-related responsibilities accurately. You should possess strong competence in financial reporting to ensure accuracy in the company's financial statements and records. Financial analysis skills are necessary to interpret financial data and provide valuable insights and recommendations. Expertise in account reconciliation is required to maintain accuracy and compliance of financial records and transactions. Experience in filing personal income tax returns demonstrates your understanding of tax regulations and compliance. Attention to detail is crucial for meticulous financial documentation and error-free financial operations within the company. Strong organizational and time-management skills are essential to prioritize tasks and meet deadlines efficiently. As a Senior Accountant, your roles and responsibilities include managing daily accounting operations to ensure accurate financial records and statements. You will be responsible for preparing and reviewing financial reports and documents to ensure compliance with regulations and standards. Performing comprehensive account reconciliations is vital to maintaining the accuracy of financial data. You will be filing personal income tax returns and handling GST-related responsibilities with precision and accuracy. Analyzing financial data to identify trends, variances, and opportunities for improvement is also part of your job. Collaborating with other departments to prepare budgets and forecasts will contribute to strategic planning. It is crucial to stay updated on industry regulations and compliance requirements, including tax laws and financial standards. Additionally, providing guidance and support to junior team members is essential to foster a collaborative and professional environment.,

As a Senior Major Account Reconciler (MAR) at Lactalis Australia, your primary responsibility will be managing a portfolio of Major customers and providing essential training and support to the team. Your role is crucial in contributing to the growth and profitability of our organization by ensuring that correct procedures are followed competently. Your key accountabilities will include completing all assigned tasks and duties as directed by your leader. You will be expected to proactively identify and implement continuous improvement opportunities within the business. Safety is paramount in our workplace, and you are required to promote and participate in the Safety Management System to cultivate a proactive safety culture. It is essential to be a role model for working safely, adhere to safe work procedures, and actively participate in the identification and resolution of workplace hazards. In this role, you must prioritize working safely at all times, comply with environmental legislative requirements, and contribute to sustainability initiatives such as waste reduction, water and energy conservation. Additionally, you will need to comply with environmental management systems and actively engage in understanding your environmental responsibilities. At Lactalis Australia, our culture is built on a foundation of common values that define employee behavior standards. These values should resonate in every aspect of your work, from interactions with customers and colleagues to your daily conduct. Your commitment to upholding these values will play a significant role in shaping our organizational culture.,

You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibilities defined in the Property Management Services agreement with the client. Your key deliverables will include receiving invoices from vendors, updating them in the invoice tracker, preparing invoice stamps, reviewing the correctness of invoices, obtaining approval from the property manager before sending them to the back-office team for booking in the accounting software. You will also be responsible for the accurate generation of common area maintenance, utility, and other invoices, collection, and updating in the accounting software. Additionally, you will ensure the preparation of year-end expense reconciliation reports, monitor tenant collections/credits, monitor collections, coordinate default proceedings, prepare all financial reports, and review them with the Compliance and Liaisoning Manager. You will also assist in annual budget preparation and year-end recoveries. You will be working on the Brookfield Portfolio, which is a Commercial site. The work schedule will be as per the site team's requirements, for example, Property Manager + 2. You will be reporting to the Key Account Manager. To be successful in this role, you should be analytical and meticulous. You should have a Degree/Diploma with a relevant educational background in Accounting & Finance/Commerce with a minimum of 2-3 years of work experience. Good knowledge of computer applications (Tally) & GAAP would be desirable. Knowledge of Budgeting & Cost Control procedures, Preparation of Financial summaries, Cash Flows Statements, Account Reconciliation, etc., would be an added advantage. If this sounds like you and you meet the qualifications mentioned above, we encourage you to apply for this position.,

Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts What are we looking for SAP FI CO Finance Record To Report (R2R) Problem-solving skills Agility for quick learning Strong analytical skills Commitment to quality Ability to perform under pressure General Ledger Reconciliations Intercompany Account Reconciliation

You will be responsible for overseeing and managing various aspects of the general ledger accounting function to ensure accurate and timely recording of financial transactions in compliance with accounting standards and company policies. Additionally, you will lead and support a team in executing high-volume, deadline-driven accounting operations. Your duties will include ensuring the timely and accurate reconciliation of General Ledger and Cash accounts on a monthly basis. You will also manage and coordinate the month-end, quarter-end, and year-end close processes, which involves preparing and reviewing journal entries, account reconciliations, and internal financial reporting. Joining our team will allow you to be a part of a fast-growing company that is transforming the real estate industry. You will have the opportunity to work alongside experienced professionals in a collaborative and dynamic environment, both in the U.S. and Costa Rica. Furthermore, you will gain exposure to various aspects of property management and have opportunities for professional development. Our supportive culture values innovation, continuous improvement, and teamwork. This is a full-time, permanent position with a US Shift (1:30 PM - 10:30 PM IST) and a flexible hybrid working model. The work schedule is during the day shift, and the work location is in person.,

As an Accounting Specialist at our company, you will be responsible for managing various financial tasks including Accounting, Financial Reporting, and Tax Preparation. Your role will involve maintaining General Ledgers, reconciling accounts, and conducting Financial Audits. You should have a strong understanding of Accounting Software and ERP Systems to ensure accurate and efficient financial operations. To excel in this role, you must possess excellent analytical skills, attention to detail, and the ability to handle multiple tasks simultaneously. Effective written and verbal communication skills are essential for collaborating with team members and presenting financial information. A Bachelor's degree in Accounting, Finance, or a related field is required, and a CPA certification would be considered a plus. The ideal candidate for this position should be capable of working independently, demonstrating a proactive approach to tasks, and consistently meeting deadlines. Previous experience in the industry is advantageous and will contribute to your success in this role.,

The Junior Accountant position involves assisting in managing and reporting financial data for the organization. Your responsibilities will include maintaining financial records, reconciling bank statements, preparing financial reports, and providing support to the accounting team in their day-to-day tasks. You will be responsible for assisting in the preparation of financial statements and reports, maintaining general ledger entries, and reconciling accounts. Additionally, you will support monthly, quarterly, and yearly closings, as well as prepare and process invoices, purchase orders, and expense reports. Furthermore, your role will involve assisting with bank reconciliations, tracking cash flow, supporting tax filing and audit processes, and ensuring compliance with company policies and accounting standards. It will be crucial to maintain accurate records and documentation for all financial transactions and to coordinate with other departments for financial data collection and verification. This is a full-time position with a day shift schedule. The work location will be in person.,

Mantras2success Consultants is seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations. You will play a crucial role in ensuring accuracy in financial reporting and supporting overall financial management. The ideal candidate should have hands-on experience with ERP software like ZIP ERP, Zoho Books, or Tally , and a strong understanding of accounting principles and compliance standards. Key Responsibilities Ledger & Reconciliation : Maintain and update general ledger accounts , prepare journal entries , and perform reconciliations to ensure data accuracy. Accounts Management : Manage both accounts payable and receivable cycles , ensuring timely processing of invoices and payments. Statutory Compliance : Prepare and file GST, TDS , and other statutory returns accurately and on time. Financial Closing : Assist with efficient month-end and year-end financial closing processes . Financial Reporting : Prepare comprehensive financial reports , including Profit & Loss (P&L) statements, balance sheets, and cash flow statements. Audit Coordination : Coordinate with internal teams and external auditors during audits, providing necessary documentation and support. Policy Compliance : Maintain strict compliance with accounting standards and internal company policies. ERP System Management : Track inventory, purchase orders, and vendor payments effectively through ERP systems. Budgeting Support : Provide support for budgeting and forecasting activities . Required Skills & Qualifications Education : Bachelor's degree in Commerce, Accounting, or Finance . Experience : 3-5 years of relevant accounting experience. ERP Proficiency : Strong proficiency in ERP software such as ZIP ERP, Zoho Books, Tally, or similar platforms. Taxation Knowledge : Strong understanding of Indian taxation (GST, TDS, etc.) . Software Skills : Good command of Microsoft Excel and reporting tools . Attention to Detail : High attention to detail and a proven ability to meet deadlines. Core Skills : Strong analytical, organizational, and communication skills.

Mantras2success Consultants is seeking a diligent and experienced Accountant to join our client, a multinational company specializing in the manufacturing of individual solutions for the Construction Machinery Industry. The ideal candidate will be responsible for a comprehensive range of accounting duties, ensuring the accuracy and integrity of financial records, timely reporting, and compliance within a manufacturing environment. Key Responsibilities Journal Entries & General Ledger : Prepare accurate journal entries and complete general ledger operations to maintain precise financial records. Month-End & Year-End Closing : Execute monthly closings and prepare monthly financial statements . Assist with year-end closings efficiently. Account Reconciliation & Analysis : Reconcile and maintain balance sheet accounts . Prepare analyses of accounts as requested to provide financial insights. Financial Reporting : Draw up comprehensive monthly financial reports for management review. Accounts Administration : Administer accounts receivable and accounts payable functions, ensuring timely processing and reconciliation. Tax Compliance : Prepare tax computations and returns , ensuring compliance with relevant regulations. Budgeting & Forecasting : Assist in preparing budgets and forecasts to support financial planning. Payroll Administration : Provide assistance with payroll administration . Bank Management : Monitor and resolve bank issues , including fee anomalies and check differences. Perform thorough account/bank reconciliations . Expense Management : Review and process expense reports accurately. Audit Coordination : Assist with the preparation and coordination of the audit process . Internal Controls : Assist with implementing and maintaining robust internal financial controls and procedures . Profit and Loss Accounts : Handle and look after profit and loss accounts , ensuring their accuracy and integrity. Key Skills & Qualifications Proven experience as an Accountant, preferably within a manufacturing environment. Strong experience in ERP systems . Proficiency in preparing journal entries, managing general ledger operations, and conducting month-end closings. Expertise in reconciling and maintaining balance sheet accounts. Demonstrated ability to prepare monthly financial reports and provide account analysis. Experience with accounts receivable, accounts payable, tax computations, and payroll administration. Familiarity with bank reconciliations and resolving bank-related issues. Experience with expense report processing and audit coordination. Knowledge of implementing and maintaining internal financial controls and procedures. Ability to handle profit and loss accounts. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Good communication and interpersonal skills. Qualifications Bachelor's degree in Accounting, Finance, or a related field. Relevant experience in the responsibilities outlined above.

Manage reinsurance premium settlement or reinsurance claims collection and update statement of account to be distributed to client Apply cash or payment received to the appropriate reinsurers/brokers to maintain accurate balance with external parities Update/Renewal of business in the reinsurance system along with booking M&D premium. Handling reinsurers/broker's queries. Perform key account reconciliations to ensure accuracy and completeness of the reinsurance balance and perform reinsurance settlement with key reinsurers.

Managing & coordinating with the Tele-calling team end-end flow for business loans. This includes generating more leads, manage customer expectations, document collections, reporting etc. Ensuring timely sharing of leads with the partners including enabling mechanism for automated sharing Manage and coordinate operation process internally and externally. Have an exact understanding of the end to end process at partners end and ensure proper follow-up mechanism for customers & leads. Ensure regular/daily Reverse MIS from partners and internal stakeholders Analyse Reverse MIS to identify gaps in sales process at partner's end and recommend & implement solution. Ensure timely sharing of Reverse MIS with Finance for invoicing. Track and create monthly management information reports. Ensuring operations are compliant with partner's requirement & compliance. Coordinate with Banking partners (Banking & Non-Financial) and internal stakeholders to drive business including disbursals & issuance of cards & cross-sell products. Actively engage with internal and external stakeholders to drive better funnel efficiencies including top of the funnel. Identify vendor to create whole CRM framework. Gathering feedback and requirements from relevant stakeholder Educational Qualifications: -B.Tech/B.E in Computers Candidate Attributes: Education Criteria : 80% and above in classes 10 and 12 B.Tech (CS/ IT) and MBA Skill Set: Minimum 3-6 years of experience in running operations, call center, sales channel in a Bank/NBFC or a fintech working in lending industry. Should have lead a team on sales side and/or on fin-ops side. Exposure towards small ticket business loan, underwriting policies is encouraged.

As a Senior Accountant, you will play a critical role in managing and overseeing accounting operations. You will be responsible for ensuring accuracy in financial reporting, compliance with regulations, and providing valuable insights to support strategic decision-making. Your key responsibilities will include preparing and reviewing monthly, quarterly, and annual financial statements in accordance with [GAAP/IFRS] standards. Additionally, you will conduct thorough reconciliations of general ledger accounts, resolve discrepancies, and coordinate with external auditors during audits, providing necessary documentation and explanations. You will also assist in the preparation of annual budgets and financial forecasts, analyze variances, and provide recommendations. Ensuring adherence to accounting policies and procedures, staying updated on regulatory changes and compliance requirements, preparing and reviewing tax returns, and ensuring timely filing of all tax-related documents will be crucial aspects of your role. Identifying opportunities for process improvements, implementing best practices to enhance efficiency and accuracy in accounting operations, and mentoring and supervising junior accountants to provide guidance on complex accounting issues will also be part of your responsibilities. This is a full-time position with a rotational shift schedule. A Bachelor's degree is preferred for this role, along with 1 year of experience in accounting, A/R analysis, and total work. The work location is in person.,

As an Accountant, you will be responsible for managing and overseeing financial transactions to ensure accuracy and compliance with regulations. Your duties will include preparing financial statements, maintaining records, analyzing financial data, and assisting in budgeting and forecasting. You will be tasked with preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements. Additionally, you will maintain the general ledger by ensuring accurate and timely entries, including recording journal entries. It will also be your responsibility to reconcile bank accounts, credit card statements, and other financial records. Your role will involve preparing tax returns and ensuring compliance with relevant tax regulations. You will assist in preparing budgets and financial forecasts to provide insights into business performance. During audits, you will support external auditors and ensure proper documentation is available for review. Furthermore, you will analyze financial data to identify trends, discrepancies, and opportunities for cost-saving or process improvements. You will be required to establish and maintain internal controls to protect financial assets and prevent fraud. Staying up-to-date with financial regulations and accounting standards to ensure company compliance will also be part of your responsibilities. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software such as QuickBooks, SAP, or Oracle is essential. A strong understanding of financial regulations and accounting principles, excellent attention to detail, organizational skills, and the ability to analyze complex financial data are required. Strong communication skills to collaborate across departments will also be necessary. While a CPA certification is preferred, it is not required. You should have at least 1 year of experience in accounting, with exposure to financial reporting, reconciliation, and tax preparation. A CA-Inter certification is preferred. This is a full-time, in-office position with occasional overtime during financial reporting periods or audit preparation. The career progression for this role includes Senior Accountant, Accounting Manager, and Finance Director. This job offers a yearly bonus and requires a day shift schedule. The expected start date is 01/08/2025.,

As an Accounts Executive, your primary responsibility will involve maintaining the books related to the Accounts department. This includes entering all daily transactions into Tally ERP.9 software, handling daily cash, retail sales billing, and other bank transactions. You will also be required to check and verify day-to-day expenses vouchers, manage the general ledger, and post entries. Additionally, you will handle all accounts-related statutory compliances and daily deposits to banks. Moreover, part of your role will entail managing and scheduling day-to-day office operations, checking bills for reimbursements of employees" expenses within permissible limits, validating invoices data capture and indexing, processing non-purchase order invoices, and raising valid clarifications before posting an invoice. You will also be responsible for charging expenses to accounts and cost centers by analyzing invoice/expense reports, verifying accuracy, completeness, and consistency of accounting information received, reconciling monthly vendor accounts, providing accurate document preparation and records management, and accomplishing accounting and organizational missions by completing related results as needed. Furthermore, you will compile, analyze, and report financial data, create periodic reports such as balance sheets, profit & loss statements, maintain accurate financial records, ensure timely cash collections from customers, work with customers to reconcile account balances, follow up on outstanding timesheets, perform audits and resolve discrepancies, and submit a daily MIS report to our Managing Director. To be successful in this role, you should hold a B.Com/M.Com/CA/ICWAI/MBA in Accounting & Finance and have 0-2 years of experience in the field of accounts. Candidates with a commerce background are preferred, and familiarity with systems and Tally software is a must. Additionally, you should possess knowledge of accounting activities. This is a full-time position with benefits including Provident Fund, and you will be working day shifts with opportunities for performance bonuses and yearly bonuses. The work location is in person.,

About goSTOPS goSTOPS is India's premier backpacker hostel chain, providing vibrant, affordable stays and experiences to the youth traveler. With a rapidly expanding network across the country, we're committed to making travel affordable, accessible, and unforgettable. Join us as we shape the future of travel for the next generation! Role overview As an Accounts Receivable Executive at goSTOPS, you will be responsible for performing various duties to ensure the accurate management of accounts receivable. Your primary tasks will include daily reconciliation in a proper manner, verifying, classifying, computing, posting, and recording accounts receivable data. You will also be tasked with verifying discrepancies and reconciling the accounts receivable ledger. Additionally, you will assist in preparing detailed accounts receivable status reports. Accounts Receivable Executive duties and responsibilities - Daily Reconciliation in a proper manner - Perform verifying, classifying, computing, posting, and recording accounts receivable data - Verify discrepancies - Reconcile the accounts receivable ledger - Assist in preparing detailed accounts receivable status reports Accounts Receivable Executive requirements and qualifications To be successful in this role, you should have: - 1 to 2 years of experience as an Accounts Receivable or similar role - A very good understanding of basic accounting principles - Ability to calculate, post, and manage accounting figures in a timely manner - Proficient data entry skills along with a knack for numbers - Experience with operating spreadsheets - Proficiency with accounting software, especially Oracle - Proficiency in MS Office Excel Vlookup Hlookup - Critical thinker and problem-solving skills - Ability to work well in a team environment - Good time-management skills - A graduate degree in Finance, Accounting, or Business Join us at goSTOPS and be a part of our mission to redefine travel experiences for the youth with affordable and accessible stays.,

Branch accounting & closure, Report analysis, customer/dealer invoicing management, Statutory compliance, TDS-GST payments, Reconciliation & inter-branch transactions, Export-Import documentation, CHA & Logistics coordination, compliance, MIS

As an intern at Inorbvict Healthcare India Private Limited, you will be responsible for managing financial records using Zoho Books and Tally. Your duties will also include ensuring GST compliance for accurate tax filings, processing invoices to maintain transaction accuracy, applying basic accounting knowledge for account reconciliation, and supporting the finance team with daily accounting tasks and data organization. Inorbvict Healthcare India Private Limited, established in the year 2014 in Pune, Maharashtra, is a private limited company-based firm engaged in the manufacturing, trading, exporting, and wholesaling of biphasic defibrillators, CPAP machines, EMG machines, and various other healthcare products. The company's products are widely appreciated by clients for their high-quality finish, exceptional quality, and value.,

The ideal candidate will be responsible for preparing and maintaining financial records using Tally software. You will conduct regular audits to ensure accuracy and compliance with regulations, as well as generate financial reports and analyze data to provide insights to management. Assisting in budgeting and forecasting processes to support strategic decision-making will be a key part of this role. Additionally, you will reconcile accounts and resolve discrepancies in a timely manner, while collaborating with cross-functional teams to streamline processes and improve efficiency. Staying up-to-date on industry trends and best practices to enhance financial operations is also expected. You will be joining Umbrette, an architectural and interior design firm known for its extraordinary team of architects, designers, planners, and executioners. The company offers complete end-to-end renovation and interior services with a strong customer-centric focus. Umbrette applies an analytical approach and leverages VR technology to deliver quality solutions at the best price.,

You will be responsible for performing account reconciliation for the client across multiple portfolios. Your main duties will include conducting daily end-to-end cash reconciliation activities, analyzing and recording transactions, and identifying reasons for variances in cash/assets through bank & custody statements and other supporting data. You will interact with designated internal teams, banks, custodians, and advisors to address missing trades, corporate actions, and other transaction items. Following up on actions for pending transactions and incorrect booking will also be part of your responsibilities. Additionally, you will be verifying prices, income, rate of interest, etc. depending upon the security being booked through Bloomberg or other market data services and provide appropriate back-ups. Reporting any issues to supervisors and seeking immediate support when necessary will be crucial. Administrative functions related to monthly closing and valuations will also be within your scope of work. It is important for you to develop and maintain a solid working knowledge of the financial services industry and all products, services, and processes performed by the team. Your role will require attention to detail, strong analytical skills, and effective communication with various stakeholders.,

You are a detail-oriented and motivated Accounting Intern / Executive with a strong foundation in accounting principles, software proficiency, and a sharp eye for financial accuracy. Your role involves a blend of technical accounting capabilities and essential soft skills to support finance operations and ensure accurate and timely reporting. Your technical skills include proficiency in accounting software such as ERP systems like Tally for bookkeeping and transaction processing. You should have a strong command over Microsoft Excel for financial data entry, analysis, and reporting using pivot tables and formulas. Understanding of GAAP / IFRS knowledge is essential for applying accounting standards in financial statements. You will assist in the preparation and review of financial statements, identify and resolve discrepancies in ledger and bank accounts through account reconciliation, and ensure precision in financial data entry and validation. Your soft skills are equally important, including a high level of accuracy in handling financial data, clear and effective verbal and written communication of financial information, collaborative teamwork with finance and cross-functional teams, problem-solving ability to identify, analyze, and resolve financial issues, analytical thinking to assess trends and interpret financial results, efficient time management to prioritize tasks and meet deadlines, maintenance of well-structured financial records, and adaptability to learn quickly and adjust to new tools, processes, and standards.,

Qualcomm India Private Limited is seeking a GAOC Lead Accountant to join the Finance & Accounting Group. As a part of a company dedicated to innovation and transformation in the age of 5G, your role will be essential in managing and performing US GAAP general accounting activities. Your responsibilities will include preparing and recording standard entries, conducting month-end closing tasks, analyzing and maintaining the general ledger, performing account reconciliations, and providing reports to various stakeholders. In addition to the core responsibilities, you will act as a subject matter expert, provide recommendations for system improvements, support external audits, ensure compliance with control requirements, and handle any other tasks assigned by your supervisor. As a team leader, you will review and approve journal entries and balance sheet reconciliations prepared by team members, respond to stakeholder inquiries, and support staff accountants in work management. To qualify for this role, you should have a Chartered Accountant certification or a Bachelor's degree in Finance/Accounting with at least 8 years of relevant experience, preferably in an accounting environment. Experience in a multi-GAAP environment and shared service center, working with ERP systems (preferably Oracle), and proficiency in English are essential. Strong organizational, communication, and interpersonal skills, along with the ability to adhere to standards and processes accurately, are required. Experience in team management, numeracy, attention to detail, and IT proficiency are also important qualifications. A Bachelor's degree and a minimum of 6 years of Finance, Accounting, or related work experience are the minimum qualifications for this position. Advanced degrees may substitute for work experience. Experience in a large multinational company is an added advantage. Qualcomm is an equal opportunity employer committed to providing accessible processes for individuals with disabilities. If you require accommodations during the application/hiring process, you can contact Qualcomm for support. Employees are expected to comply with all applicable policies and procedures, including confidentiality requirements. This role offers an opportunity to be part of a dynamic team at Qualcomm and contribute to the company's innovative initiatives in the Invention Age. If you are ready to take on this challenging and rewarding position, we encourage you to apply and join us in shaping the future of technology and connectivity.,

As a Financial Accountant specializing in SOX and Account Reconciliation at CIRCOR Shared Service Center EMEA in Thane/India, your primary responsibility is to provide support to the Finance team within the EMEA region. This includes conducting account reconciliations, ensuring compliance with SOX controls, generating reports, and completing other assigned tasks accurately and in accordance with Circor policies and guidelines. Your role involves collaborating closely with the Internal Audit Team and various stakeholders to follow standardized reconciliation procedures, perform account reconciliations for different entities, and support SOX controls such as subledger reconciliation, vendor master data reviews, and duplicate controls. You will also be responsible for sending reminder emails to SOX Preparers/Reviewers, monitoring the timely execution of controls, and identifying opportunities for process improvements. To excel in this position, you are required to have 3-5 years of relevant experience in accounting, particularly in SOX and Reconciliations. Proficiency in SAP FI is preferred, along with the ability to deliver highly accurate accounting work efficiently, prioritize tasks effectively based on due dates, and demonstrate self-organization, reliability, and motivation. Strong proficiency in MS Excel is essential for this role. As an ideal candidate, you should be a well-versed accounting professional with a graduate or post-graduate degree. CIRCOR is an equal opportunity employer, supporting diversity and inclusion by offering employment opportunities to Females, Minorities, Veterans, and Individuals with Disabilities.,