419 Account Reconciliation Jobs - Page 3

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

AXA XL is looking for talented individuals to support our business across all product lines and geographies. This is an exciting opportunity to be part of a dynamic, global business. Your responsibilities will include: Central cash management processing following Internal audit and Financial Internal Control guidelines Production of operational and business reports on a pre-defined frequency Collections through statement generation, reminders and follow-up with various departments Account reconciliations (Claim Bucket, Cash Control Account) and resolution of issues in coordination with internal parties Were looking for someone who has these abilities and skills: Education & Qualification: Graduate / Post graduate in commerce is mandatory. Must Haves: Exposure to accounting/ insurance at education or Previous work experience in BFSI vertical will be preferred Couple of years of ground experience Effective communication & interpersonal skills Advanced MS Excel skills.

Roles & Responsibilities: Core Responsibilities: The Senior Manager in Lowe s Pro Supply plays a key role in preparation of financial operations, ensuring accurate and timely month-end closes, and maintaining financial reporting compliance with US GAAP. Key responsibilities include: Manage the accounting function : Manage the accounting function with accurate and timely accounting to record the business transaction, recognition of revenue, creation of provisions, Internal controls implementation. Month-End Close & Financial Reporting : Ensure timely month-end close, review Balance Sheet and P&L, post accruals, recognize revenue correctly, and ensure capitalization and maintenance of fixed assets and leases. Variance Analysis & Reconciliation : Conduct variance analysis, approve balance sheet reconciliations, and support financial reporting accuracy. Responsibilities of Audit : Point of contact for all types of audits, Internal, SOC, and External audit on behalf of the team. Must stand in to explain all the transactions and accounting transactions. Policy & Process Management : Set and enforce accounting policies and procedures in compliance with US GAAP, drive process efficiencies, and ensure productivity improvements. Financial Analysis & Reporting : Oversee complex financial analysis (e.g., forecasting, contract reviews) and provide actionable insights for management. Finance Projects: participate in all the finance modernization project represent LPS and ensure that the systems are ready for future LPS organization. Team Leadership & Development : Manage a team of individual contributors, provide direction, feedback, and training to ensure high standards of performance and growth. Cross-Functional Collaboration & Compliance : Collaborate with business partners to align on new transactions, perform ongoing process reviews, and ensure compliance with SOX controls. In essence, the role combines technical accounting expertise, leadership, strategic process improvement, and collaboration across functions to ensure financial accuracy and operational efficiency. Years of Experience: Required: 12 -15 years - a minimum of overall combined experience in accounting (industry or public) 6 years - accounting experience in large ERP environment (Oracle and/or PeopleSoft preferred) 5 years - experience managing teams of individual contributors. Preferred: Experience with process improvements/systemenhancements/automationrelated to accounting functions. Experience performing and/or reviewing account reconciliations. Experience in managing stakeholders and implementation or leading any finance projects for the organization. Education Qualification & Certifications (optional) Required Minimum Qualifications : Bachelor s degree in accounting, Information Systems or other related field CA/CPA (preferred) Skill Set Required : Primary Skills (must have) Ensure Accountability - Holding self and others accountable to meet commitments. Accounting and Retail Acumen - deep understanding of corporate accounting processes as well as working retail knowledge. Self-motivated, strong leadership skills and excellent verbal/written skills. Excellent timemanagement/organizationalskills Being Organizationally Savvy - The ability to maneuver well to accomplish work within own function and with strategic business partners. This includes the ability to build and grow a network of partnerships, develop an understanding of formal and informal decision-making processes, and leverage knowledge of functional and cross-functional operations to accomplish work objectives. Communicating Effectively - The ability to effectively develop and communicate ones perspectives and ideas. This includes the ability to convey a compelling message, engage the audience, and adapt the message, delivery, and point-of-view based on the audiences real-time or anticipated reactions. This also includes active listening, and eliciting questions, participation, and buy-in from the audience. Solve Complex Problems - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems. Building and Developing High Performing Team.

As a Sr. Manager of Accounts & Finance at a Property and Asset Management company in Gurgaon, your primary role will be to oversee client finance and accounting services at the site. Your responsibilities will include: - Receiving invoices from vendors, updating them in the invoice tracker. - Preparing invoice stamps, reviewing invoice accuracy, obtaining approval from the property manager, and forwarding them to the back office team for accounting software booking. - Ensuring accurate generation of common area maintenance, utility, and other invoices, collection, and updating in accounting software. - Preparing year-end expense reconciliation reports and monitoring tenant collections/credits. - Monitoring collections, coordinating default proceedings. - Preparing financial reports and reviewing them with the Compliance and Liaisoning Manager. - Assisting in annual budget preparation and year-end recoveries. You will be working at SP Infocity, a commercial property located in Gurgaon. Your reporting manager will be the Property Manager. Qualifications: - Degree/Diploma in Accounting & Finance/Commerce with a minimum of 5-6 years of work experience. - Good knowledge of computer applications (specifically Tally) & GAAP. - Knowledge of Budgeting & Cost Control procedures, Preparation of Financial summaries, Cash Flows Statements, Account Reconciliation, etc. would be an added advantage. If you are analytical, meticulous, and meet the qualifications mentioned above, we encourage you to apply for this position.,

Job Description: As a Full-time and Permanent employee, you will be required to work in person at the designated work location. Role Overview: You will be expected to be physically present at the work location on a full-time basis for this permanent position. Key Responsibilities: - Attend work in person at the designated location. - Carry out tasks and duties as assigned by the company. Qualifications Required: - Willingness to work full-time. - Ability to commute to the work location regularly.,

Role Overview: You will be joining United Airlines Finance teams which consist of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, and Investor Relations. As part of the Finance team, you will be responsible for providing detailed financial analyses, managing investments, and financial strategies to support the airline's profitability and success. Key Responsibilities: - Calculate and forecast for assigned accounting areas - Prepare journal entries for the assigned accounting areas - Review monthly activities including monitoring and recording journal entries, account/forecast variance explanations, and other month-end responsibilities - Maintain assigned subledgers - Prepare and report account reconciliations for various accounts and activities - Generate month-end reporting schedules for assigned transactions - Work on special projects related to assigned accounting areas - Prepare account reconciliations for various inventory or fixed assets accounts and activities - Provide necessary support to other departments related to assigned accounting activities - Ensure compliance with United's existing SOX and internal control processes Qualification Required: Minimum Qualifications: - Bachelor's degree in Accounting - Minimum 3 years of analytical work experience in accounting - Proficient in financial statements and analyses - Highly proficient in Microsoft Excel (pivot tables, vlookups, hlookups, etc) - Knowledge of GAAP accounting with emphasis on inventory and fixed assets accounting and reporting - Ability to work cross-functionally and navigate organizational interdependencies - Familiarity with United's capitalization policies - Capability of working autonomously or collaboratively - Ability to meet strict reporting deadlines - Fluent in English (written and spoken) Preferred Qualifications: - Master's degree - Minimum of 3 years" experience in accounting, preferably with fixed assets accounting and reporting - Familiarity with fixed asset and inventory accounting systems - Strong interpersonal skills, ability to build partnerships, and work in cross-functional teams - Proactive approach to problem-solving and organizational skills,

As a Governance and Compliance Support, your role involves providing full assistance to the Governance and Compliance function, encompassing various audit activities such as planning, internal audit, statutory and internal audit management, balance sheet reconciliation reviews, and any future applicable legislation. You will engage extensively with regional/hotel, BSC, IT management, and external auditors. Key Responsibilities: - Coordinating audits within the set timelines by the Director/Manager, Financial Governance. - Reviewing assigned account reconciliations to ensure compliance with IHG Global account reconciliation policy and completion within agreed timelines. - Conducting research and clearance to understand account activity for resolving reconciling items effectively. - Identifying reconciling items posing potential risks or opportunities and escalating for necessary actions. - Assisting in year-end and statutory audit across India BSC, involving collaboration with auditors, process teams, and the Manager/Director to meet deadlines. - Liaising with internal and external audit to update on project status and address any queries promptly. - Proactively identifying potential risks, opportunities, and efficiency areas for review and proposing improvement plans. - Developing a strong understanding of business strategy, hospitality industry, best practices, trends, and issues impacting the industry. - Creating regional tactical initiatives and fostering a culture of continuous improvement. - Documenting procedures to enhance process quality and efficiency continually. Qualifications Required: - Qualified/Semi-Qualified accountants (ACA, CIMA, CPA, CMA) or MBA with robust Accounting and process knowledge. Experience: - 3-4+ years of progressive experience in hotel or Corporate Accounting, Internal Audit, with proficiency in various related disciplines/processes. Technical Skills and Knowledge: - Proficiency in PeopleSoft or other E.R.P. systems. - Advanced skills in Microsoft Office. - Sound knowledge of Generally Accepted Accounting Principles, IAS/IFRS, audit & control processes, and related procedures. - Effective verbal and written communication skills. If you believe you possess most of the qualifications and experience mentioned but not all, don't hesitate to apply. Your potential fit for the role can only be determined by hitting the "Apply" button. Embark on your journey with us today.,

Senior Accounts Executive Property and Asset Management What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors Follow up with the Debit notes and pending payment from DLF. You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings GST,TDS etc online filling. Monthly reconciliation of Bank, Tally & Rank 1 data. Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries. Sounds like you To apply you need to be Processes monthly bill backs to residents for all service requests. Maintains property Balance Sheet. Employee specification Should be a Post Graduate in Commerce with 2-3 yrs of Experience Good knowledge of computer applications &reporting procedures; Budgeting & Cost Control procedures Preparation of Financial summaries, Cash Flows Statements etc Account Reconciliation

Senior Accounts Executive Property and Asset Management What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors Follow up with the Debit notes and pending payment from DLF. You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings GST,TDS etc online filling. Monthly reconciliation of Bank, Tally & Rank 1 data. Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries. Sounds like you To apply you need to be Processes monthly bill backs to residents for all service requests. Maintains property Balance Sheet. Employee specification Should be a Post Graduate in Commerce with 2-3 yrs of Experience Good knowledge of computer applications &reporting procedures; Budgeting & Cost Control procedures Preparation of Financial summaries, Cash Flows Statements etc Account Reconciliation

What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries. Qualifications You will have a Degree / Diploma with relevant educational background in Accounting & Finance/ Commerce with min 2-3 years of work experience. Good knowledge of computer applications (Tally) & GAAPwould be desirable. Knowledge of Budgeting & Cost Control procedures, Preparation of Financial summaries, Cash Flows Statements, Account Reconciliation etc would be an added advantage.

What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the scope and responsibility of the financial services defined in the Property Management Services agreement with the client. Your key deliverables will be to: Receive invoices from vendors and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible for accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review them with the Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries. Client: You will be working on Tata Primanti, which is a residential site located at Sector 72, Gurgaon. Site dynamics: Work Schedule: 09:30 to 18:30 Site team: Property Manager +18 Reporting: You will be reporting to the Property Manager. Sound like you? Here is what were looking for: Being Analytical and Meticulous You must pay attention to detail and have excellent accounting and financial management knowledge and skills. Possess the ability to collate information into the system and maintain it in the record books. Qualifications You will have a Degree / Diploma with a relevant educational background in Accounting & Finance/ Commerce with min 2-3 years of work experience as an accountant in residential facility management. 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. Scheduled Weekly Hours: 48

What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the scope and responsibility of the financial services defined in the Property Management Services agreement with the client. Your key deliverables will be to: Receive invoices from vendors and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible for accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review them with the Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries. Client: You will be working on Tata Primanti, which is a residential site located at Sector 72, Gurgaon. Site dynamics: Work Schedule: 09:30 to 18:30 Site team: Property Manager +18 Reporting: You will be reporting to the Property Manager. Sound like you? Here is what were looking for: Being Analytical and Meticulous You must pay attention to detail and have excellent accounting and financial management knowledge and skills. Possess the ability to collate information into the system and maintain it in the record books. Qualifications You will have a Degree / Diploma with a relevant educational background in Accounting & Finance/ Commerce with min 2-3 years of work experience as an accountant in residential facility management. 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. Scheduled Weekly Hours: 48

As a potential Customer Development personnel, your main responsibilities will include maintaining healthy relationships with existing customers, developing new RFQs, providing daily updates on critical shipment parts, ensuring 100% schedule adherence, conducting daily orientation and Cross-Functional Team (CFT) meetings. You will be involved in the complete development process of new parts, overseeing dispatch parts follow-up, and engaging in daily interactions with existing customers for sales allocation and projection to ensure smooth business operations. Proactive communication with internal customers, tracking outsource parts and BOP, managing GRN, bill booking, credit/debit notes, and account reconciliation with customers will be part of your routine tasks. You will also be responsible for tracking loss-making parts and FSN parts, as well as ensuring sufficient stock availability in the warehouse to avoid last-minute urgency. This is a full-time, permanent position with benefits including cell phone reimbursement, health insurance, and paid sick time. The ideal candidate should have experience in marketing rubber hoses and rubber moulded parts, hold a Bachelor's degree, be fluent in English, and be willing to work in person at Hoshiarpur, Punjab. Relocation to the specified location is required for this role.,

We are the leading provider of professional services to the middle market globally, with a purpose to instill confidence in a world of change and empower our clients and people to realize their full potential. Our exceptional people are key to our inclusive culture, talent experience, and compelling client relationships. You will find an environment that inspires and empowers you to thrive personally and professionally. There is no one like you, and that is why there is nowhere like RSM. As a CA or accounting graduate/postgraduate with 4-6 years of Record to Report experience, you will play a hands-on role that involves transaction processing and account reconciliation skills. Your responsibilities will include understanding the purpose of reconciliations, approving bank and general ledger account reconciliations, as well as preparing/reviewing clients" monthly financial statements with variance analysis. You will analyze financial information, provide actionable insights to client management, and suggest process improvements for enhancing monthly operations. Additionally, you will define repeatable methodologies with tools/templates for future projects and identify technologies to drive efficiencies in month-end close processes. Qualifications for this role include a minimum of a Bachelor's degree in accounting or finance, excellent written and oral communication skills, the ability to balance multiple responsibilities, strong analytical and decision-making skills, and proficiency in Microsoft Office. Experience in public accounting, consulting, or professional services environments is preferred but not required. Knowledge of GAAP, experience with automated accounting systems, and pursuing or holding a CPA certification are advantageous. At RSM, we provide a competitive benefits and compensation package, along with flexibility in your schedule to help you maintain work-life balance while serving our clients. Accommodations for applicants with disabilities are available upon request to ensure equal opportunity and reasonable accommodation throughout the recruitment process and employment/partnership. If you need assistance to complete an application or participate in the recruiting process, please contact us at careers@rsmus.com. Learn more about our total rewards at https://rsmus.com/careers/india.html.,

As a global consumer products company operating in over 200 countries, specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition, Colgate-Palmolive Company is dedicated to providing trusted products in households worldwide. Join us in reimagining a healthier future for people, their pets, and the planet by embodying our core values of Caring, Inclusive, and Courageous. At Colgate-Palmolive, we foster a culture that encourages collaboration and innovation to achieve common goals, building a brighter, healthier future for all. Do you envision starting your day with a smile and ending it with one too At Colgate, you will engage in stimulating discussions, connect with colleagues worldwide, and make impactful contributions. Our commitment to sustainable practices, dedicated employees, and renowned household brands sets the stage for a fulfilling career where creativity, experimentation, and authenticity are valued. Join a global organization that thrives on learning and collaboration, where the pride in our brand fuels a workplace that champions creativity and authenticity, leading to enduring success. If you seek a workplace that lives by its values, Colgate is where you can give your career a reason to smile every single day. You will play a pivotal role in evolving financial processes across our global footprint, managing day-to-day Service Delivery and leading a high-performing team. Your responsibilities will include Invoice Processing & Account Reconciliation, Financial Closing & Compliance, Process Controls & Documentation, Performance Monitoring & Reporting, MIS & Continuous Improvement, Team Leadership & Development, Transformation Leadership, and Elevating Customer Experiences. You will collaborate closely with finance and other departments to implement robust processes and drive innovation in financial processes with a focus on efficiency and operational excellence. To excel in this role, you will need a Bachelor's degree, Inter CA, MBA, or equivalent in Finance & Accounts, a strong understanding of financial compliance and reporting standards, excellent documentation skills, troubleshooting abilities, and effective communication and collaboration skills. Experience with SAP, Google Suite, MS Office, financial principles, and familiarity with tax regulations will be advantageous. At Colgate-Palmolive, we are committed to Diversity, Equity & Inclusion by ensuring that our workforce represents the communities we serve. We strive to create an inclusive environment where all individuals feel valued, respected, and supported in impacting the business meaningfully. As an Equal Opportunity Employer, we provide reasonable accommodations for persons with disabilities during the application process. Join us on this journey to build a better future for all.,

CA or accounting graduate/postgraduate with 4-6 years of Record to report experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and interpret financial information for client management and provide actionable insight and decision support Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects. Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive month end close efficiencies. Qualifications A minimum of a Bachelor's in accounting or finance is required Excellent written and oral communication skills are a must (proactively communicates status, issues, conflicts, and priorities up, down and across the engagement team) Ability to balance multiple responsibilities simultaneously plus excellent analytical and decision making skills Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.). Strong organizational skills along with the ability to meet deadlines. Ability to adapt to change effectively Experience with automated accounting systems (i.e. Intacct, NetSuite, Bill.com, Tallie) Blackline experience preferred Knowledge and understanding of GAAP Pursuing CPA or a CPA is preferred but not required

Description We are seeking a detail-oriented Accountant to join our finance team in India. The ideal candidate will be responsible for maintaining financial records, preparing reports, and ensuring compliance with accounting standards. This role offers an excellent opportunity for professional growth in a dynamic environment. Responsibilities Prepare and maintain financial statements and reports. Assist in the preparation of budgets and forecasts. Reconcile bank statements and general ledgers. Ensure compliance with accounting standards and regulations. Assist with audits and tax preparations. Perform account analysis and review financial discrepancies. Process accounts payable and receivable transactions. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software (Tally, QuickBooks, or similar). Strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Attention to detail and accuracy in financial reporting. Good communication skills, both verbal and written. Ability to work independently and as part of a team.

The job involves conducting detailed analyses of various balance sheet accounts and corporate financial statements. You will be responsible for performing adjustments for earned unbilled and deferred revenue, including reclassification adjustments. Additionally, you will analyze fixed price lookbacks and reconcile standard costs. It is essential to perform quarterly analysis of accounts receivable and ensure all monthly, quarterly, and annual closing deadlines are met. You will assist Finance Leadership with the Forecast/Budgeting process, as well as Income Statements reviews, trending analyses, and providing delta comments to budget/forecast. Account reconciliation, review, and addressing any discrepancies will be part of your responsibilities. You will also provide support for financial audits as required and develop effective working relationships with internal and external stakeholders. Furthermore, you will assist Finance Leadership with various ad-hoc financial analyses and requests. The ideal candidate should have a Bachelor's degree in Accounting, Finance, or a related field, with a minimum of 2 years of relevant professional experience, preferably within the service industry. Strong analytical skills, the ability to solve complex problems, and a high level of commercial acumen are necessary. Proficiency in MS Office Applications, particularly Excel (e.g., formulas, pivot tables, data analysis, and graph production) and PowerPoint is required. Experience with Power BI is advantageous, and familiarity with Oracle Cloud ERP is preferred. The role demands the ability to work independently and manage multiple tasks under high-pressure conditions. Excellent communication, interpersonal, and influencing skills are essential, along with being a collaborative team player who can work effectively with all levels of the organization.,

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As an Accountant, you will be responsible for managing all accounting transactions using Tally software. Your duties will include preparing quarterly and annual financial reports, ensuring compliance with GST and TDS regulations, auditing financial transactions, and assisting in budget preparation and financial forecasting. It is essential to maintain timely and accurate general ledger entries. To excel in this role, you should have proven experience as an Accountant with expertise in Tally, GST, and TDS. A strong understanding of accounting principles and financial regulations is crucial. Attention to detail and accuracy are key qualities required, along with the ability to handle sensitive information with confidentiality. Your skills should encompass Tally software, GST compliance, TDS regulations, financial reporting, tax returns, account reconciliation, general ledger maintenance, and proficiency in Microsoft Excel. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The work schedule is during the day shift or morning shift, with additional bonuses based on performance and yearly evaluations. The ideal candidate will have a Diploma (Preferred) in accounting, along with 3 years of experience in accounting, 2 years of experience using Tally, and a total of 3 years of related work experience. A CA-Inter certification is preferred. The work location for this role is in person.,

The role of O2C Cash App at WNS (Holdings) Limited involves having a good understanding of the Order to Cash cycle and a strong knowledge of Cash application. Working experience in IREC tool is considered a plus. As a Cash Applicator, your key accountabilities will include processing Customer receipts, Billings, adjustments, and write-offs from basic to complex transactions. You will be responsible for handling tasks related to cash applications, reconciliation, queries, and dispute management independently. Your responsibilities will include Cash Application, Account reconciliation, Dispute Management, Basic accounting knowledge, and handling cash app queries while ensuring compliance with client processes, turnaround time, and accuracy. It is important to maintain relationships with line managers, counterparts, and stakeholders, adhere to and improve performance on service level agreements, and deliverables to customers. You should work towards the common goals of the organization, resolve conflicts, and escalate issues if necessary. Displaying a good collaborative spirit, adapting to change management, spotting and analyzing anomalies, and providing solutions are essential aspects of the role. Communication skills are crucial in this role. You should communicate confidently, with poise and credibility, demonstrating empathy and clarity in thoughts and language proficiency. Personal attributes for this position include a good understanding of MS Office and basic written and spoken ability to communicate in English. Qualifications required for this role include a B.Com, M.Com, or MBA in Finance.,

As a Financial Manager, you will be responsible for overseeing the financial operations of the company, which includes budgets, cash flow, and financial assets. You will also ensure the production of accurate financial statements and reports in a timely manner. Your role will involve developing and implementing the company's financial strategy, making recommendations to stakeholders, and ensuring compliance with accounting policies and procedures. Your duties will include analyzing financial data to identify risks and opportunities, as well as developing strategies to increase profitability. You will be leading and developing the accounting team, providing training and mentorship to enhance their skills. Furthermore, you will be in charge of external relations by liaising with auditors and financial professionals. In addition, you will act as a financial advisor to senior management, providing valuable insights and recommendations. You will also provide support to the Board of Directors and shareholders in financial matters. Your expertise in financial reporting, budgeting, account reconciliation, tax compliance, audit preparation, team management, financial analysis, strategic planning, and financial management will be crucial in fulfilling your responsibilities effectively.,