419 Account Reconciliation Jobs - Page 9

The ideal candidate for this role should have proficiency in financial record-keeping and account reconciliation. You should also have experience in preparing financial reports and ensuring compliance with financial regulations. Knowledge of preparing tax returns and conducting internal audits is crucial for this position. Strong analytical skills are required for budgeting, forecasting, and financial data analysis. You should possess excellent attention to detail and accuracy in your work. Proficiency in accounting software and Microsoft Office Suite is necessary. A Bachelor's degree in Accounting, Finance, or a related field is also required.,

You will be responsible for overseeing multiple teams or departments, with a focus on strategic planning, operational efficiency, and team leadership in order to achieve organizational goals. Your role will involve bridging the gap between the strategic direction set by upper management and the day-to-day operations of the teams. This is a full-time, permanent position based in Coimbatore, Tamil Nadu. We require candidates who are able to reliably commute to the office or are willing to relocate before starting work. As part of the benefits package, you will receive cell phone reimbursement, health insurance, and leave encashment. The ideal candidate should have a minimum of 10 years of experience in accounts to qualify for this position.,

You are a highly skilled and detail-oriented Senior Accountant, joining a dynamic finance team. Your extensive experience in corporate accounting and proficiency in various financial concepts will be crucial for maintaining accurate financial records, ensuring compliance with regulations, and providing insightful financial analysis to support strategic decision-making. Your experience includes proven expertise in account reconciliation, corporate accounting, and financial auditing. You have a strong knowledge of accrual accounting principles and practices, along with proficiency in Quicken or similar accounting software. Familiarity with wills, trusts, estate law, and LIHTC is a plus. Your excellent analytical skills enable you to interpret complex financial data effectively, and your strong attention to detail and organizational skills are key assets in this role. As a Senior Accountant, you will play a vital role in shaping the financial future of the organization. Join our team in a full-time capacity and work in a collaborative environment that values your expertise.,

As a Senior Manager, Oracle EPM at Spaulding Ridge, you will play a crucial role in leading the implementation, optimization, and ongoing management of Oracle Enterprise Performance Management (EPM) solutions. Your responsibilities will include defining and executing the Oracle EPM roadmap in alignment with business objectives, overseeing end-to-end EPM implementations, upgrades, and migrations, and ensuring best practices in metadata design, data integration, security, and workflow automation. You will collaborate with Finance, IT, and business stakeholders to identify process improvements and automation opportunities, streamline financial planning, forecasting, and close processes using Oracle EPM tools, drive adoption of advanced EPM capabilities such as AI/ML, predictive analytics, and dashboards, and integrate Oracle EPM with ERP systems and data sources. Additionally, you will establish governance frameworks for data accuracy, compliance, and audit controls, monitor system performance, troubleshoot issues, and optimize EPM environments, manage vendor relationships, licensing, and support escalations with Oracle, and partner with senior leadership to translate business needs into EPM solutions. You will also develop training programs and documentation for end-users and finance teams and act as a subject matter expert (SME) for Oracle EPM across the organization. To be successful in this role, you should have a Bachelor's degree in Finance, Accounting, Information Systems, or a related field, with an MBA, CPA, or CA preferred. You should have at least 10 years of experience in Oracle EPM (Cloud and/or On-Prem) with leadership experience in managing Oracle EPM teams/practices, a minimum of 4 end-to-end implementation experiences in any of the Oracle EPM tools, and hands-on expertise in EPBCS, FCCS, ARCS, PCMCS, or the Hyperion suite. Strong technical skills in EPM data models, calculation scripts, Groovy, FDMEE, and EPM Automate are required, along with experience in Oracle Analytics Cloud, Power BI, or Tableau. Furthermore, you should possess exceptional communication, stakeholder management, and problem-solving abilities, the ability to mentor teams and drive cross-functional collaboration, and relevant certifications such as Oracle EPM Cloud Certification, PMP, Agile, or Scrum Master certification. Join Spaulding Ridge for the opportunity to lead enterprise-wide EPM transformations in a dynamic environment, competitive salary, benefits, and career growth potential, and the chance to work with cutting-edge Oracle technologies and a collaborative team. Embrace a workplace committed to diversity, inclusion, and belonging, where every member is accepted, respected, and valued for who they are.,

At TORM, our corporate functions collaborate closely with our shipping-specific roles to drive the business forward in the pursuit of innovation and excellence. By uniting bright minds and positive attitudes, our organization has earned its place as one of the world's leading product tanker companies. Your role is to make an impact by performing the following key responsibilities: - Registering and validating invoices in Document Capture / Continia. - Assisting with month-end closing activities to ensure accurate recording of AP transactions. - Providing support and documentation for audits, both internal and external. - Checking Statement of Accounts (SOA) and dunning letters for alignment with workflow. - Handling routine communication with external vendors and internal stakeholders. - Following up on debit amounts, credit notes, and outstanding invoice issues. - Processing employee claims in compliance with company policies and ensuring timely processing. - Creating purchase orders for the technical team. - Processing and validating invoices according to TORM's turnaround time (TAT). - Creating and modifying vendor details in the system as required. - Performing quality checks and accurately posting invoices in Navision (ERP system). - Posting invoices to appropriate general ledgers for correct costing. - Resolving discrepancies or issues with invoices in collaboration with vendors or internal teams. - Contributing process improvement ideas to enhance the efficiency of AP operations. - Participating in User Acceptance Testing (UAT) for applications used for invoice processing. - Maintaining accounting ledgers by ensuring accurate posting of account transactions. - Verifying vendor accounts by reconciling monthly statements and transactions. To succeed in this role, you should: - Be proficient in data entry, invoice reconciliation, and time-sensitive task management. - Be reliable, punctual, and committed to maintaining data accuracy and confidentiality. - Demonstrate a proactive and organized approach to workload and priorities. - Be able to work independently while contributing effectively within a team. - Be open to change and adaptable to new systems and tools. - Have a strong command of English communication, both written and verbal. - Possess a collaborative spirit and a practical, solution-oriented mindset in daily work. TORM offers a competitive salary, bonus scheme, and flexible work hours to support your personal and professional life. We provide additional flexibility and support to help you balance your responsibilities and access initiatives focused on continuous improvement, safety, and excellence. Diversity and inclusion are integral to our success at TORM. We welcome applicants from all backgrounds to contribute their unique perspectives and help shape a diverse and inclusive future for the shipping industry. Join us at TORM and be part of a team that's shaping the future of shipping. Submit your application via www.torm.com/careers by 15 August 2025. We look forward to hearing from you!,

Role & responsibilities 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconciliations to ensure accurate tracking of outstanding balances. - Investigate and resolve discrepancies or disputes raised by customers related to their invoices or payments. - Collaborate with internal departments (e.g., sales, customer service, Shipment team ) to resolve any billing or delivery issues that may impact timely payment. 3. Credit Assessment: - Evaluate creditworthiness of new and existing customers by analyzing financial statements, credit reports, and payment histories. - Review and update credit limits for customers based on their payment behavior and creditworthiness. - Recommend appropriate credit terms and conditions for new customers or changes to existing customers credit terms. 4. Reporting and Analysis: - Preparation & analysis of monthly MIS of Revenue (Billed & unbilled), provisions and Debtors - Ensure periodic ledger reconciliation of the top clients Person Specifications/ Skillsets: - Master/ bachelors degree in finance, accounting, or a related field (preferred). - Proven experience in credit control, collections, or a similar role. - Strong knowledge of credit control principles, collections practices, and relevant laws/regulations. - Excellent negotiation and interpersonal skills with the ability to handle difficult conversations tactfully. - Proficient in using Excel for data analysis. - Detail-oriented with strong analytical and problem-solving abilities. - Exceptional organizational skills and ability to manage multiple priorities. - Effective communication skills, both written and verbal. - Ability to work independently and collaboratively as part of a team

Job description We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties and Qualifications Under general supervision, applies knowledge of the companys business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of the company and industry. Performs activities involving complex accounting reports and accounting analyses with related spreadsheets and applications input. Prepares and posts journal vouchers for complex accounting transactions. Reviews and monitors financial transactions for accuracy and timeliness. Researches and resolves complex accounting issues and transactions including related internal controls. Prepares, analyzes, and distributes financial results including variance explanations. Participates in multi-functional teams and develops project management skills. Demonstrates knowledge in moderately complex aspects of general accounting, internal controls, company policy, financial analysis and reporting, forecasting, and financial applications, as well as intermediate levels of proficiency with industry and company acumen. Minimum of three (3) years of experience in accounting related roles required. Requires completion of an undergraduate degree in accounting, business, or related field. Knowledge of US GAAP or country-specific accounting principles required. Process overview: The Central Accounting team is responsible for the preparation of Accrual entries, Prepayment and Amortization entries, Cost Allocations, Adjustment entries, performing month end close, monthly/quarterly Financial Reporting, preparing Balance Sheet Recons and managing SOX controls for all the Halliburton Centralized Functions. Key Responsibilities: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Setting up recurring entries. Analyse and post Accruals, re-class, and IC journals. Cost Allocation Process. Internal and external audit support. Preparation and review of Balance sheet Reconciliation. Other Responsibilities Include: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Support on Ad-hoc Projects/Tasks as assigned. Communicate effectively with all the stake holders. Awareness of business trends. Desired/Preferred Expertise: 1. Accounting Experience. 2. SAP Experience. 3. Good communication skills, written and oral. 4. Overall, Knowledge on Reconciliation. 5. Excel Knowledge. 6. Stakeholder Management. 7. Experience with general ledger functions. 8. Accuracy and attention to detail.

Job description Under general supervision, applies knowledge of the company's business systems, business processes and controls, including policies and procedures, relative to the location and department assigned Demonstrates understanding of organizational structure and core businesses of the company and industry Performs activities involving complex accounting reports and accounting analyses with related spreadsheets and applications input Prepares and posts journal vouchers for complex accounting transactions Reviews and monitors financial transactions for accuracy and timeliness Researches and resolves complex accounting issues and transactions including related internal controls Prepares, analyzes, and distributes financial results including variance explanations Participates in multi-functional teams and develops project management skills Demonstrates knowledge in moderately complex aspects of general accounting, internal controls, company policy, financial analysis and reporting, forecasting, and financial applications, as well as intermediate levels of proficiency with industry and company acumen Minimum of three (3) years of experience in accounting related roles required Requires completion of an undergraduate degree in accounting, business, or related field Knowledge of US GAAP or country-specific accounting principles required Process overview: The Central Accounting team is responsible for the preparation of Accrual entries, Prepayment and Amortization entries, Cost Allocations, Adjustment entries, performing month end close, monthly/quarterly Financial Reporting, preparing Balance Sheet Recons and managing SOX controls for all the Halliburton Centralized Functions. Key Responsibilities: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Setting up recurring entries. Analyse and post Accruals, re-class, and IC journals. Cost Allocation Process. Internal and external audit support. Preparation and review of Balance sheet Reconciliation. Other Responsibilities Include: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Support on Ad-hoc Projects/Tasks as assigned. Communicate effectively with all the stake holders. Awareness of business trends. Desired/Preferred Expertise: 1. Accounting Experience. 2. SAP Experience. 3. Good communication skills, written and oral. 4. Overall, Knowledge on Reconciliation. 5. Excel Knowledge. 6. Stakeholder Management. 7. Experience with general ledger functions. 8. Accuracy and attention to detail.

Job description We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties and Qualifications Under general supervision, applies knowledge of the companys business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of the company and industry. Performs activities involving complex accounting reports and accounting analyses with related spreadsheets and applications input. Prepares and posts journal vouchers for complex accounting transactions. Reviews and monitors financial transactions for accuracy and timeliness. Researches and resolves complex accounting issues and transactions including related internal controls. Prepares, analyzes, and distributes financial results including variance explanations. Participates in multi-functional teams and develops project management skills. Demonstrates knowledge in moderately complex aspects of general accounting, internal controls, company policy, financial analysis and reporting, forecasting, and financial applications, as well as intermediate levels of proficiency with industry and company acumen. Minimum of three (3) years of experience in accounting related roles required. Requires completion of an undergraduate degree in accounting, business, or related field. Knowledge of US GAAP or country-specific accounting principles required. Process overview: The Central Accounting team is responsible for the preparation of Accrual entries, Prepayment and Amortization entries, Cost Allocations, Adjustment entries, performing month end close, monthly/quarterly Financial Reporting, preparing Balance Sheet Recons and managing SOX controls for all the Halliburton Centralized Functions. Key Responsibilities: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Setting up recurring entries. Analyse and post Accruals, re-class, and IC journals. Cost Allocation Process. Internal and external audit support. Preparation and review of Balance sheet Reconciliation. Other Responsibilities Include: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Support on Ad-hoc Projects/Tasks as assigned. Communicate effectively with all the stake holders. Awareness of business trends. Desired/Preferred Expertise: 1. Accounting Experience. 2. SAP Experience. 3. Good communication skills, written and oral. 4. Overall, Knowledge on Reconciliation. 5. Excel Knowledge. 6. Stakeholder Management. 7. Experience with general ledger functions. 8. Accuracy and attention to detail.

The ideal candidate for this role will have experience in Financial Reporting, General Ledger Maintenance, and Account Reconciliation. You should possess a strong understanding of Financial Regulations and Compliance, along with proficiency in Accounting Software and the MS Office Suite. In addition, excellent analytical and problem-solving skills are required, as well as attention to detail and a high level of accuracy. A Bachelors degree in Accounting, Finance, or a related field is necessary. Experience in the engineering industry would be a plus. Effective communication and interpersonal skills are also essential for this position.,

The Accountant position is a full-time on-site role based in Sonari. As an Accountant, you will be responsible for various financial tasks including preparing financial statements, managing accounts, conducting audits, and ensuring compliance with financial regulations. Your daily responsibilities will involve maintaining accurate financial records, handling tax filings, and collaborating with auditors. Additionally, you will support budgeting and forecasting activities. To excel in this role, you should possess strong skills in Financial Reporting, Budgeting, and Forecasting. Experience in Tax Preparation and Compliance, proficiency in Financial Analysis and Account Reconciliation, as well as knowledge of Auditing and Internal Controls are essential. Attention to detail and numerical accuracy are key attributes for success in this position. The ability to work both independently and as part of a team is crucial. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. A professional certification such as CPA or equivalent is considered a plus. Strong communication and organizational skills will also be beneficial for this role.,

You should have a minimum of 3 years of experience as a Female Account Executive/ Female Accountant, with expertise in using Tally ERP and Tally Prime. Your responsibilities will include handling general accounting tasks, bank-related operations such as bank reconciliation, vendor reconciliation, and account reconciliation. You will also be expected to manage billing, invoicing, sales, purchases, and e-way bills. Proficiency in MS Excel and MS Word is essential for this role. Additionally, you should possess knowledge of GST and GST filing procedures. This is a full-time position, working in day shifts at our Indore location. A Bachelor's degree in Commerce (B.com/M.com) is preferred. Having at least 1 year of experience in taxation and a total work experience of 3 years is also preferred. Fluency in English is an added advantage. Holding a Tally certification will be beneficial for your application.,

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. Job description:- CA or accounting graduate/postgraduate with 2-5 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&aposs 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 At RSM, we offer a competitive benefits and compensation package for all our people.?We offer flexibility in your schedule, empowering you to balance lifes demands, while also maintaining your ability to serve clients.?Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at [HIDDEN TEXT]. Show more Show less

You will be working as an Accountant at Gau Veda Dairy Pvt Ltd, located in Sangamner. Your primary responsibilities will include managing financial records, preparing financial statements, and ensuring compliance with financial regulations. Additionally, you will be handling tax preparations, performing bookkeeping tasks, reconciling accounts, and assisting with budgeting and forecasting. To excel in this role, you should have experience in Financial Accounting, Bookkeeping, and preparing Financial Statements. Knowledge of Tax Preparation, Tax Regulations, and Compliance is essential. Proficiency in Account Reconciliation and Budgeting is required, along with strong skills in Financial Analysis and Reporting. You should also be proficient in using Accounting Software and MS Excel. Your excellent organizational and time management skills will be crucial for successfully fulfilling your responsibilities. A Bachelor's degree in Accounting, Finance, or a related field is a minimum requirement. Having a Masters certification or equivalent would be an added advantage.,

As a Senior Staff Accountant at ARKO, you will be responsible for performing high-level accounting tasks, detailed analysis, general ledger entries, and account reconciliations in accordance with generally accepted accounting principles and practices. Your role will involve ensuring that business transactions are accurately reflected in the financial statements, analyzing financial data to identify variances, resolving accounting operating system issues, compiling statistical information, and developing procedures to enhance current processes. Additionally, you will research a wide range of financial topics to provide information or recommendations that impact the organization's operations. You will be expected to handle general ledger entries, reconciliations, and financial reporting while adhering to internal controls over accounting procedures as established by upper management. Collaboration with various levels within the organization will be an integral part of your responsibilities. To qualify for this position, you must hold a minimum of a bachelor's degree in accounting/finance and possess at least 5 years of General Ledger Accounting and reconciliation experience in a corporate environment. A thorough understanding of GAAP, proficiency in Microsoft Office products, the ability to multitask and meet deadlines, experience in completing detailed accounting schedules, and familiarity with reading and understanding P&L statements are essential requirements. Strong computer, presentation, organizational, oral and written communication, analytical, problem-solving, time management, and detail-oriented skills are crucial for success in this role. Experience in lease accounting is preferred but not mandatory.,

At EY, you will have the opportunity to shape a career that is as unique as you are. With our global reach, support, inclusive culture, and cutting-edge technology, you have the tools to become the best version of yourself. We value your distinctive voice and perspective, and we rely on it to help EY continuously improve. By joining us, you will not only create an exceptional experience for yourself but also contribute to building a better working world for all. Your primary responsibilities and accountabilities will include: - Demonstrating experience in implementing EPBCS cloud, with a strong background in Application Development processes on PBCS/EPBCS and expertise in consolidation/reconciliation processes. - Possessing experience in various modules such as Finance, Workforce, and Capex. - Having a solid grasp of data management and the ability to integrate with source systems directly. - Hands-on experience in crafting complex business rules and groovy scripting. - Overseeing the successful implementation, integration, and management of Oracle Enterprise Performance Management (EPBCS) solutions. - Leading a team of EPBCS specialists and collaborating with cross-functional teams to deliver comprehensive solutions aligned with business objectives. - Working closely with Finance, IT, and business leaders to ensure the successful deployment and optimization of Oracle EPBCS solutions. - Leading or participating in end-to-end implementations of Oracle EPBCS modules, including requirements gathering, design, configuration, testing, and deployment. - Collaborating with stakeholders to understand business requirements and translating them into solutions following best practices and industry standards. - Engaging with leadership, business unit heads, and key stakeholders to provide strategic guidance and align Oracle EPBCS initiatives with organizational objectives. Your experience should include: - A proven track record of at least 5 years in customer-facing implementation projects, particularly in EPBCS. - Solid knowledge and experience in leading the technical implementation of EPBCS tools such as Oracle Cloud EPBCS, PCMCS, and Narrative Reporting. - Genuine passion for supporting customers in their digital finance transformation journey. Key competencies and skills required for this role are: - Strong leadership and team management skills to motivate and guide team members. - Effective customer handling skills and the ability to lead and mentor team members. - Project management skills to lead Oracle EPBCS implementation projects within defined timelines and budgets. - Strong communication skills to translate requirements into design documents. - Excellent organizational, time management, analytical, and problem-solving skills. You should be a graduate from a reputable educational institution, preferably with a background in finance. Possession of an Oracle certification is considered an added advantage. Additionally, you must have a valid passport for business travel that may involve work at client sites. Join EY in building a better working world where long-term value is created for clients, people, and society, and trust is built in the capital markets. Our diverse teams in over 150 countries, enabled by data and technology, provide assurance and help clients grow, transform, and operate across various sectors including assurance, consulting, law, strategy, tax, and transactions. At EY, we ask better questions to find new answers for the complex issues facing our world today.,

You will be responsible for managing bookkeeping and financial transactions at Sun Harvest Private Limited in Bokaro, Jharkhand. Your main tasks will include preparing financial statements, budget forecasts, account reconciliation, and tax return preparation. You should have a strong understanding of accounting standards, regulations, and the ability to investigate financial discrepancies. Your role will require excellent analytical, problem-solving, and organizational skills, along with attention to detail and effective time management abilities. Strong written and verbal communication skills are essential, as well as proficiency in accounting software and the Microsoft Office Suite. A Bachelor's degree in Accounting, Finance, or a related field is required, and having a Certified Public Accountant (CPA) designation would be a plus.,

As an Associate in the Financial Control team at Roc360, your key responsibility will involve working with entity financials, including monthly close processes, account reconciliation, Intercompany Eliminations, and substantiation. You will be expected to have a strong background in review and control, with the ability to assist in Accounting and Controls, as well as work with Auditors. Understanding the system architecture and assisting in projects will also be a part of your role. Your role will require a strong financial background with exposure to US GAAP or IFRS. A postgraduate degree in finance, accounting, or a related field is preferred. Excellent communication skills are essential, with the ability to articulate and present financial information clearly. You will be responsible for preparing and presenting accurate and timely financial statements on a periodic basis, ensuring compliance with relevant accounting standards. This includes balance sheets, income statements, cash flow statements, and other required reports. Maintaining accurate and organized ledgers with proper documentation, performing reconciliations and analysis, and responding to team/management requests will also be part of your responsibilities. Risk management will be a crucial aspect of your role, as you will be required to identify, assess, and mitigate financial risks. Reporting on financial risks to senior management will be essential for informed decision-making. You will also be involved in developing and maintaining a robust system of internal controls, ensuring compliance with accounting standards and regulations, and developing financial policies and procedures. To be successful in this role, you should have 0-3 years of experience in Financial Control/FP&A, be a qualified CA and/or CFA (US), and have high proficiency in MS Excel. Experience working with accounting software, particularly Microsoft Dynamics (Business Central) ERP, is preferred. Strong English skills, both written and verbal, are a must. Your ability to contribute to the execution of organizational plans, coordinate with colleagues in the Financial Control team, support managers/VPs, and mitigate financial risks will be crucial for the success of the team and the organization as a whole.,

As a Sr. Accountant at Satvam Nutrifoods Limited, located at the Factory Location in Himatnagar, your primary responsibilities will include account reconciliation, reviewing financial data, maintaining the general ledger, preparing tax returns, assisting with audit preparation, ensuring TDS and GST compliance, scrutinizing vendors and customers, preparing Cost analyst reports, generating Balance sheets, and participating in budgeting and forecasting activities. To excel in this role, you should possess strong analytical skills, attention to detail, and a thorough understanding of accounting principles. Your ability to work independently and collaboratively within a team will be crucial in meeting the company's financial objectives. If you are a dedicated and experienced professional with a background in accounting, we invite you to apply for this position. Kindly provide details regarding your current location, expected salary, notice period, relevant work experience, preferred job type, current salary, industry domain, and gender for us to further evaluate your candidacy. Join Satvam Nutrifoods Limited, a reputable company in the spices and associated products industry, known for its unwavering commitment to quality and authenticity. Visit our website at www.satvam.in to learn more about us and our mission.,

As an Accountant at Satvam Nutrifoods Limited, located at the Factory Location in Himatnagar, Gujarat, you will be responsible for various tasks in the Account Department. Your roles and responsibilities will include account reconciliation, reviewing financial data, maintaining the general ledger, preparing tax returns, and assisting with audit preparation. Additionally, you will be handling TDS and GST compliance, scrutinizing vendors and customers, preparing Cost analysis, creating Balance sheets, budgeting, and forecasting. Satvam Nutrifoods Limited is a renowned company in the spices and associated products industry, known for its commitment to delivering high-quality and hygienic products. With a strong emphasis on purity and authenticity, our company has built a solid reputation for providing exceptional products to our customers. Our headquarters are situated in Ahmedabad, Gujarat, India, and you will be a vital part of our team at the Himatnagar factory location. To be considered for this role, you must be based in Himmatnagar or Prantij as these locations are our priority. We are looking for a candidate with relevant work experience in accounting, knowledge of tax compliance, and financial analysis. You will also be required to answer screening questions related to your current location, expected salary, notice period, job preferences, industry domain, and gender. If you are a detail-oriented individual with a strong background in accounting and a passion for maintaining financial accuracy, we invite you to join our team at Satvam Nutrifoods Limited and contribute to our mission of delivering exceptional products to our customers. For more information about our company, please visit our website at www.satvam.in.,

The role involves assisting in filing and records keeping, as well as aiding in the preparation of financial statements and reports. You will support month-end and year-end closing procedures by preparing journal entries and reconciling accounts. Collaboration with team members is essential to ensure adherence to accounting policies, procedures, and regulatory requirements. It is important to stay updated on changes in accounting standards, tax regulations, and banking practices that may affect the organization. Additionally, providing general administrative assistance to the accounting department, such as filing documents, responding to inquiries, and contributing to special projects when necessary, is part of the responsibilities. You may also be required to perform other tasks as needed based on the situation. This is a full-time, permanent position with benefits including Provident Fund. The ideal candidate should have a Bachelor's degree (Preferred). The work location is in person.,

Company Description Gulshan Group, founded by Mr. Gulshan Nagpal, is renowned for its premium real estate projects. With a commitment to business ethics, integrity, and transparency, the company has established itself as a leader in the luxury real estate industry. The team at Gulshan Group is dedicated to delivering continuous quality satisfaction to clients. Our notable projects include the nearly completed Gulshan Dynasty and the newly launched Gulshan Avante in Greater Noida West. The company continues to expand with more exciting projects in the pipeline. Role Description We are seeking a full-time Accountant to join our team. The Accountant will be responsible for managing financial records, processing invoices, reconciling accounts, and preparing financial reports. This on-site role is based in Noida and involves monitoring company budgets, assisting with audits, ensuring compliance with financial regulations, and providing accurate financial information to management. Qualifications Experience with financial record-keeping, invoicing, and account reconciliation Proficiency in preparing financial reports and monitoring budgets Knowledge of financial regulations and compliance requirements Strong analytical and problem-solving skills Excellent written and verbal communication skills Ability to work independently and attention to detail Proficiency in accounting software and Microsoft Office Suite Bachelor&aposs degree in Accounting, Finance, or related field Experience in the real estate industry is a plus Show more Show less

You will be applying advanced knowledge to support and enhance Oracle Cloud EPM and on-prem Hyperion (Essbase/Planning) modules as well as related applications. Working closely with consultants from a system integrator, you will play a key role in leading and supporting the transition to Oracle Cloud EPM, which includes Planning, Financial Consolidation and Close (FCCS), Narrative Reporting, Account Reconciliation, and FreeForm Planning. Collaborating with global business partners, you will be responsible for gathering requirements, conducting gap analysis, and configuring EPM solutions to align with business needs. You will also be tasked with creating functional and design documentation that is in line with business requirements and Oracle best practices. Your role will involve coordinating and managing change requests and enhancement projects from start to finish. Additionally, you will drive business process improvements and automation by leveraging Oracle EPM capabilities. System configurations and setups for both Cloud and on-prem environments will be within your scope of responsibilities. You will collaborate with development teams to translate functional requirements into technical solutions and ensure the validation of deliverables. Furthermore, you will provide support for month-end close, budgeting, and forecasting processes.,

As the Supply Chain Operations Reconciliation Manager at Citi, you will play a crucial role in ensuring the financial integrity and accuracy of SCO-related balance sheet accounts. Your responsibilities will include overseeing complex reconciliation activities, driving process improvements, implementing control frameworks, and providing strategic financial insights to senior management. You will be tasked with developing and executing the strategic vision for SCO reconciliation, aligning it with organizational goals. Leading a team of reconciliation specialists, you will foster a culture of continuous improvement and high performance. Your expertise will be crucial in managing the end-to-end reconciliation process for complex SCO balance sheet accounts, ensuring accuracy and adherence to established SLAs. Identifying and implementing process improvements to enhance efficiency and strengthen internal controls will be a key part of your role. You will also be responsible for developing and maintaining robust control frameworks to mitigate financial and operational risks within the reconciliation function. Mentoring, coaching, and developing team members will be essential to provide opportunities for professional growth and skill enhancement. Effective collaboration with cross-functional teams and stakeholders, as well as presenting complex reconciliation reports to senior management, will be critical aspects of your responsibilities. To qualify for this role, you should possess a Bachelor's or Master's degree in Accounting, Finance, or a related field, with a CPA or equivalent certification preferred. You should have at least 9 years of progressive experience in account reconciliation and financial analysis, along with expertise in P2P processes and team leadership. Additionally, deep understanding of accounting principles, financial analysis techniques, and strong communication skills are required for success in this position. If you are looking for a challenging opportunity to lead and drive strategic initiatives in a global financial environment, this role may be the perfect fit for you at Citi.,

As a Billing Executive with Integrated Facilities Management Corporate Solutions, your primary responsibility will be to effectively manage facilities and operations costs. You will be tasked with ensuring a balance between planned budgets and actual costs by utilizing your extensive financial knowledge. Working closely with the facility manager, you will provide administrative and accounting support to both facility and engineering management teams. Additionally, you will be responsible for reviewing, verifying, and authenticating all invoices received from vendors in accordance with regulatory standards. In this role, you will have the opportunity to showcase your analytical skills by generating reports and maintaining data for cost sheets, annual budgets, and quarterly business reviews. You will also be in charge of managing monthly financial, outsourcing, and management reports that need to be submitted to the facilities manager. Furthermore, you will handle other ad-hoc reports as required by the team. To excel in this position, you must be an accounting expert with a commerce degree and three to four years of experience in accounts and finance. Proficiency in reporting procedures, account reconciliation, financial summaries, and cash flow statements is essential. If you meet these qualifications, we are eager to discuss this exciting opportunity with you. If you are ready to take on this challenging role and contribute to our team, we encourage you to apply today!,