91 Account Reconciliations Jobs - Page 2

As a Bookkeeper, your primary responsibility will be to handle bookkeeping tasks using QuickBooks. You will be required to prepare and post journal entries, assist with account reconciliations, and support month-end and year-end close processes. The ideal candidate for this role will have 1-2 years of experience working with QuickBooks. It is essential to have a solid understanding of accounting fundamentals. A background in commerce would be considered a plus. If you are detail-oriented, organized, and have a passion for numbers, this role could be a great fit for you. Join our team and contribute to the financial health of our organization.,

As an Accounts Officer/Senior Officer at our rapidly growing company, you will be responsible for maintaining accurate and up-to-date financial records, overseeing smooth transactions with clients, and ensuring compliance with GST, TDS, and TCS regulations. Your role will involve handling bank reconciliations, assisting with auditing tasks, preparing tax returns, and participating in audit preparations. You should be adept at preparing data for submission for internal audit, managing statutory compliance, and generating MIS reports. Ensuring that accounts are up to date as per auditors" requirements and producing error-free accounting reports will be crucial aspects of your responsibilities. Additionally, you will be expected to analyse financial information, identify errors, suggest efficiency improvements, and provide technical support on management accounting. Your expertise in financial accounting statements, general ledger functions, and proficiency in MS Excel, including V-Lookups and pivot tables, will be essential for this role. Attention to detail, quantitative skills, and familiarity with the month-end/year-end close process are qualities we value in our ideal candidate. You should hold a Master's Degree in Accounting, Finance, or a relevant field such as BCom or MCom. With at least 5 years of experience in accounting and account analysis, you will be well-equipped to manage accounting assistants, bookkeepers, and contribute to setting financial standards. Your ability to develop and document business processes and accounting policies to enhance internal controls will be instrumental in maintaining the company's financial health. This is a full-time, permanent position based in Karur, Tamil Nadu. The benefits include Provident Fund, yearly bonus, and day shifts. The application deadline is 31/07/2025, with an expected start date of 01/08/2025. If you are a proactive and detail-oriented professional with a passion for finance and accounting, we encourage you to apply for this rewarding opportunity.,

As a Capital Markets Services Senior Analyst at Accenture, you will be utilizing your expertise in account reconciliations to support the Applied Technology & Operations for Markets (ATOM) platform. With 5 to 8 years of experience in capital markets, you will play a critical role in analyzing and solving complex problems while interacting with peers and potentially clients or Accenture management. Your strong analytical skills, coupled with excellent written and verbal communication, will be essential in ensuring the quality delivery of services. You will be part of a dynamic team that leverages cloud-hosted architectures to provide high-quality run and change services, integrating infrastructure and IT management with business processes execution. The role requires adaptability, flexibility, and the ability to perform effectively under pressure. Your contributions will have a direct impact on your work as well as potentially on the work of others, making you a valuable individual contributor or team leader. Please be aware that this position may involve working in rotational shifts and requires a minimum qualification of Any Graduation. If you are ready to embrace the challenges and opportunities in the fast-paced world of capital markets services at Accenture, we invite you to join us in delivering innovative solutions that drive success for our clients and our global team of professionals.,

You are a detail-oriented and organized Accountant who will join our finance team. Your responsibilities will include managing financial records, preparing financial statements, and ensuring compliance with relevant regulations. You will maintain and manage general ledger accounts, prepare monthly, quarterly, and annual financial statements, and conduct account reconciliations for accurate reporting. Additionally, you will assist with budget preparation, ensure regulatory compliance, prepare tax returns, and provide financial insights for decision-making. Collaboration with other departments to support financial goals is also expected. To qualify for this role, you must have a Bachelor's degree in Accounting, Finance, or a related field, along with proven experience in a similar role. A strong understanding of accounting principles, proficiency in accounting software such as QuickBooks or SAP, excellent analytical and problem-solving skills, attention to detail, and effective communication and interpersonal abilities are essential. Preferred qualifications include CPA certification or progress toward certification, as well as experience in financial analysis and reporting.,

The company's core values of Inclusion, Innovation, Collaboration, and Wellness guide the daily business operations, emphasizing teamwork and customer-centricity. As part of the global team, you play a crucial role in taking care of yourself, colleagues, and communities. Your role: Your main responsibility is to ensure the accuracy and timeliness of financial reporting, driving continuous improvements in accounting processes, internal controls, and the implementation of new accounting initiatives. Your leadership will be pivotal in developing a high-performing accounting team aligned with the company's strategic objectives, fostering effective collaboration with cross-functional teams to enhance end-to-end processes. Key Responsibilities: - Managing month-end/quarter-end/year-end accounting close activities, including journal entries, flux analysis, and account balance checks. - Providing timely, accurate, and standardized account reconciliations based on a solid understanding of accounting rules. - Independently researching, tracking, and resolving outstanding reconciling items, collaborating with internal resources for resolution. - Supporting process improvement efforts to enhance efficiency in corporate accounting functions. - Leading new accounting initiatives and business processes with a focus on scalability and operational efficiency. Requirements: - Bachelor's degree in accounting or finance, CPA preferred. - Minimum 8 years of relevant accounting and finance experience; strong proficiency in applying US GAAP. - Knowledge of financial systems, experience with SAP or similar ERP systems. - Demonstrated ability to lead, mentor, and develop a high-performing accounting team. - Excellent verbal and written communication skills to effectively convey accounting concepts across cross-functional teams. - Capacity to manage diverse workloads with attention to detail, ensuring accuracy and timeliness while championing continuous process improvement. Join us to enjoy our diverse benefits and be part of a culture that values diversity and inclusion. To know more about our workplace culture, visit [Company's Culture and Community Page](https://about.pypl.com/who-we-are/default.aspx). If you believe in your skills and potential, we encourage you to apply, as we are committed to fostering a diverse and inclusive workforce.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY-Business Consulting- Finance team, you will help clients develop their Change Management / Performance Improvement initiatives and identify potential opportunities for performance improvements and drive them. This includes a techno-functional role conducting finance processes assessments, deep diving, and analyzing pain areas and coming up with solutions. The client base spans across industries and countries. We're looking for a Senior Consultant with expertise in Business Consulting in the finance domain to join the global EY-BC Finance team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include: - 5-7 years of consulting experience - 2 real-time projects on any finance functions with knowledge of technical solutions like Oracle ARCS, Trintech, BlackLine, Onestream - Experience with finance functions: Record to report processes involving account reconciliations, Journals, Transaction matching, Variance analysis, intercompany, etc. - Knowledge on Financial Consolidation and Close, Cost Allocation, and Finance Planning and Budgeting Processes - Good Knowledge on ledger and sub-ledger systems; technical know-how of SAP ERP/HANA, Oracle GL (good to have) - Strong accounting skills and understanding of financial reports and statements - Good experience in Chart of accounts design - Knowledge of activities in the financial close of an organization for month/Quarter/Annual close - Translate business requirements to technical language and model/program them in applications - Managing/ supervising teams of people on project work - Ability to effectively prioritize and execute tasks in a high-pressure - Open to travel (Domestic & International) To qualify for the role, you must have: - MBA OR Masters in business administration in Finance / CA / CFA - Bachelors in technology or engineering - Strong Excel and PowerPoint skills. Skills and attributes for success include: - Certification in any of the financial tools is good to have - Strong analytical skills as well as excellent problem-solving skills - Confident & professional communication style - Proficiency in English (oral and written) - Problem-solving and root cause identification skills - Ability to clearly articulate messages to a variety of audiences - Flexible and adaptable; able to work in ambiguous situations - Able to work effectively at all levels in an organization - Capability to influence others and move toward a common vision or goal - Ability to lead and manage a team of consultants - Must be a team player and able to work collaboratively with and through others. What we look for: A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment. Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries. What working at EY offers: At EY, we're dedicated to helping our clients, from the world's top companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around - Opportunities to develop new skills and progress your career - The freedom and flexibility to handle your role in a way that's right for you. EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers to the complex issues facing our world today.,

You will be working as a General Accounting Specialist for a leading NBFC based in Chennai. With at least 3 years of experience and holding a CMA Inter qualification, you will have the following key responsibilities: - Managing the General Ledger (GL) to ensure accurate recording of all transactions in compliance with accounting standards. - Ensuring timely and accurate account reconciliations (bank, vendor, intercompany, etc.) on a monthly, quarterly, and yearly basis. - Assisting in the month-end and year-end closing processes, meeting all deadlines. - Supporting the preparation of financial statements such as Profit & Loss, Balance Sheet, and Cash Flow Statements. - Ensuring compliance with statutory regulations and internal controls, including tax filings, GST/VAT compliance, and other regulatory filings. - Analyzing variances and providing commentary to management on financial performance. - Providing assistance during audits and internal financial reviews. - Assisting in implementing improvements to accounting processes, automation tools, and accounting software. - Liaising with external auditors, tax consultants, and other departments to ensure proper financial governance. Preferred Experience: - Experience in Banking or NBFCs with an understanding of industry-specific accounting practices. - Knowledge of financial regulations and compliance standards in the financial sector.,

Join Amgen's Mission of Serving Patients At Amgen, you are part of something bigger, driven by a shared mission to serve patients living with serious illnesses. Since 1980, Amgen has been at the forefront of biotechnology, focusing on Oncology, Inflammation, General Medicine, and Rare Disease areas to reach millions of patients annually. As a member of the Amgen team, you will have a significant impact on patients" lives by contributing to the research, manufacturing, and delivery of innovative medicines that improve and extend lives. Our award-winning culture is characterized by collaboration, innovation, and a strong scientific foundation. If you are passionate about overcoming challenges and seizing opportunities, you will thrive as part of the Amgen team. Join us to make a difference in patients" lives and advance your career. As a Senior Associate in Accounting at Amgen, you will play a crucial role in supporting the accounting department by performing various financial tasks, such as bookkeeping, preparing financial statements, and ensuring compliance with accounting regulations. Responsibilities: - Analysis and Interpretation of Accounting and Financial Reports - Prepare detailed support for external reporting deliverables (10Q/10K) - Support internal controls and compliance processes, including Sarbanes-Oxley (SOX) Certification - Collaborate with process team members to identify and implement continuous improvement opportunities - Work closely with external services vendors to ensure quality accounting operations and services Requirements: Basic Qualifications: - Master's degree in Accounting OR Bachelor's degree and 5 years of Accounting experience OR Associate's degree and 8 years of Accounting experience Preferred Qualifications: - At least two years of experience in accounting, audit, or financial reporting - Bachelor's or Master's degree in Finance or Accounting preferred - Proficiency in Microsoft Office Applications - Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting - Excellent communication, analytical, problem-solving, and organizational skills - CPA or CMA certification preferred - Experience with ERP applications (SAP, Oracle, etc.) - General knowledge of automation initiatives Amgen offers competitive Total Rewards Plans and a supportive, collaborative culture to help employees grow both professionally and personally. Join us in our mission to develop innovative treatments and make a meaningful impact on the lives of patients. Apply now for a career that challenges and inspires you. Discover how the future at Amgen is within your reach. Visit careers.amgen.com to explore opportunities. Amgen is committed to fostering an inclusive environment where diverse, ethical, and accomplished individuals work together to advance science and serve patients. We provide reasonable accommodations for individuals with disabilities to ensure equal participation in the job application process and other employment-related activities. Contact us to request accommodation.,

The position requires you to lead WHT Compliance Tax Controllership & Tax FP&A while supporting the Head Tax/ Manager Tax in managing Tax Compliance and Tax Documentation. Your key responsibilities will include filing TDS returns, equalisation returns, SFT returns, and corporate tax returns. Additionally, you will support GST Compliance as needed, compute Advance tax, monthly Tax Accounting, Deferred Tax, and Current Tax on a regular basis. You will also be responsible for preparing Account Reconciliations monthly/quarterly and assisting in tax audits, transfer pricing audits, Transfer Pricing, and Corporate Tax Documentation for Tax Assessment/Appeals. Experience in handling assessment proceedings under Income tax and transfer pricing is necessary. Coordination with auditors and tax consultants for day-to-day activities and queries related to new business lines or products is also part of the role. The ideal candidate for this position should be a Postgraduate/CA Inter with 3-7 years of experience in Taxation with an MNC or Reputed Company. You should have experience in managing Income Tax facets like Tax Compliance, Disputes, Tax Accounting, etc. Working knowledge of Goods & Service Tax is preferred. Expertise in Withholding Taxes, Tax Audit 3CD, Transfer Pricing Audit 3CEB, Tax Accounting, GST, and proficiency in SAP accounting module are essential skills for this role.,

You are a highly skilled and experienced Senior Accountant with a strong background in accounts, possessing at least 5 years of experience in financial management. As a Senior Accountant, your key responsibilities will include managing the day-to-day financial operations of the company, preparing and analyzing financial statements, balance sheets, and profit and loss statements, as well as developing and implementing financial models to analyze business performance. You will collaborate with cross-functional teams to achieve business objectives and review contracts to support deal negotiations, prepare contract checklists for revenue recognition guidance, and ensure accuracy. Additionally, you will oversee monthly, quarterly, and year-end revenue close activities, including journal entries, account reconciliations, and analytics. You will be responsible for preparing and maintaining financial records, supporting year-end audits and month-end close processes, and performing bank reconciliations for multiple accounts. Basic knowledge about Cat Pro software is required for this role. To qualify for this position, you must hold a Bachelor's degree in Commerce or a related field and possess a minimum of 5 years of experience in accounting. Strong knowledge of GST and other tax laws is essential, along with excellent communication and presentation skills. The ideal candidate will be between the ages of 25 to 40. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is during the day with a yearly bonus. Proficiency in English, Hindi, and Punjabi languages is required. The work location is in Phagwara, Punjab, and the job requires in-person attendance. If you meet the above requirements and are looking for a challenging opportunity as a Senior Accountant, we encourage you to apply for this position.,

The FX Ops officer position is responsible for processing transactions originating from trading desks and branch offices in coordination with other Operations & Service teams. The main objective is to assist in the clearance, settlement, and investigation of client securities and derivatives transactions. In this role, you will: - Perform trade verifications to ensure accuracy of booking requests - Generate and match trade confirmations according to the International Swaps and Derivatives Association (ISDA) templates - Complete settlement tasks and daily rate revaluations accurately and on time - Coordinate transaction processing issues to the appropriate department and collaborate on a solution - Perform regulatory controls, account reconciliations, and record retention activities in accordance with established policies - Prepare and submit periodic internal and external regulatory reports - Participate in the periodic General Ledger (GL) proofing exercises as directed - Assess risk when making business decisions, with a focus on reputation and compliance with laws and regulations As a successful candidate, you should ideally have: - Relevant experience preferred - Fundamental understanding of Treasury products, accounting, and regulatory policies - Proven ability to perform various concurrent activities/projects in a high-risk environment - Knowledge of macros - Clear and concise written and verbal communication skills Education: - Bachelors Degree/University degree or equivalent experience in Business, Accounting, or Finance This job description offers a high-level overview of the work performed. Other job-related duties may be assigned as required.,

As an Assistant Manager in Accounting at JLL, you will play a crucial role in supporting the financial operations of our global real estate services firm. You'll work collaboratively with the accounting team to ensure accuracy, compliance, and timeliness of financial reporting. This position offers an opportunity to grow your career in a dynamic, values-driven organization that leads the commercial real estate industry through innovation and exceptional client service. Requirements: - Education: B.Com graduate, MBA in Finance, CA Inter - 5 to 7 years of experience - Proficiency in AR/ AP / Billing / PO management - Experience in month-end close activities including accruals, cost analysis, and revenue analysis - Ability to conduct P&L review - Proficient in budgeting & forecasting - Experience with P2P trackers / MIS reporting - Working knowledge of Billing / TDS / GST laws - Skilled in client relationship management and stakeholder management - Experience with month-end close processes and account reconciliations - Ability to work independently while collaborating effectively in a team environment,

Ready to build the future with AI At Genpact, we don&rsquot just keep up with technology&mdashwe set the pace. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what&rsquos possible, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Welcome to the relentless pursuit of better. Inviting applications for the role of Assistant Manager, Accounts Payable In this role, you will be responsible for all controllership activities of P2P for Global Regions. You will be encouraged to manage the P2P activities & drive process improvements in P2P process and account reconciliation activities. Responsibilities 1. Supervising & keeping a tight control over the daily/monthly dashboard. 2. Getting the clarifications resolved from vendors & internal partners by writing Emails/taking calls (in English) with them. Resolve & work on critical issues and concerns. 3. Have end to end Accounts Payable knowledge, including account reconciliations. 4. Resources having knowledge of T&E process will be preferred. Qualifications we seek in you! Minimum qualifications . B.Com/M.com with proven experience in P2P, T&E & Account reconciliations Preferred qualification . Good oral & writing interpersonal skills . Exposure on Oracle Financials is preferred . Good accounting knowledge & account reconciliations . Proficient on MS Office Why join Genpact . Lead AI-first transformation - Build and scale AI solutions that redefine industries . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career&mdashGain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills . Grow with the best - Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace . Committed to ethical AI - Work in an environment where governance, transparency, and security are at the core of everything we build . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

You are an Accounts and Taxation Specialist with a Master of Commerce (M.Com) degree and 0 to 1 years of experience in the field. Your primary responsibility is to prepare and maintain financial records while ensuring accuracy and compliance with regulations. Additionally, you will assist in the preparation of financial statements and reports, conduct tax planning, and analyze financial data to identify trends and provide insights. Your role includes supporting the implementation of accounting policies and procedures, performing account reconciliations, and resolving discrepancies. You will also be involved in assisting with internal and external audits to ensure compliance. To excel in this position, you must have proficiency in accounting software such as Tally and MS Office applications. Strong analytical and problem-solving skills are essential, along with attention to detail and accuracy in your work. Good communication and interpersonal skills will also be beneficial in this role. Join our team at Big Boy Toyz and enjoy employee benefits such as travel allowance, medical leave, a tranquil work environment, performance bonus benefits, awards, and achievements. Take advantage of this opportunity to grow your career and contribute to our dynamic work environment.,

As a Capital Markets Services Specialist at Accenture, you will be part of Applied Technology & Operations for Markets (ATOM), a multi-client processing on-demand service platform. Your primary focus will be on trade processing services for the trading and treasury entities of clients, allowing them to plug onto the platform in parts or entirely while concentrating on their market differentiators. Leveraging cloud hosted architectures, ATOM BPaaS delivers high-quality run and change services by integrating infrastructure, IT management services, and business processes execution supported by an orchestrated layer of intelligent operations assets. To excel in this role, you should possess capital market experience and demonstrate agility for quick learning, process-orientation, strong written and verbal communication skills, commitment to quality, and strong analytical skills. Your responsibilities will include analyzing and solving moderately complex problems, potentially creating new solutions by leveraging existing methods and procedures. You will need to understand the strategic direction set by senior management in relation to team goals, with primary upward interaction being with your direct supervisor. You may also interact with peers and/or management levels at clients or within Accenture, and guidance will be provided when determining methods and procedures for new assignments. Decisions made by you will often impact the team you are part of, and you may manage small teams and/or work efforts at a client or within Accenture, especially if in an individual contributor role. Please note that this role may require you to work in rotational shifts. If you have a graduation qualification and 7 to 11 years of relevant experience, we encourage you to join our team at Accenture and contribute to our mission of embracing change to create value and shared success for our clients, people, shareholders, partners, and communities.,

You will be responsible for Capex Accounting and Reporting of the US entity at Medline. Your main duties will include overseeing the full lifecycle of fixed asset accounting, ensuring compliance with US GAAP, managing physical verification processes, and preparing fixed asset schedules for audits and internal reporting. Additionally, you will be managing accounting for prepaid expenses, reviewing monthly amortization entries, and identifying accounting anomalies through detailed financial analysis to ensure the accuracy of reported figures during month-end, quarter-end, and year-end close processes. You will lead monthly, quarterly, and year-end close activities, ensuring compliance with US GAAP, internal controls, and SOX requirements. Collaborating with cross-functional teams, you will standardize, document, and automate initiatives across R2R processes. You will also collaborate with global finance, tax, compliance, and operations teams on shared initiatives and act as a key point of contact for external and internal auditors. To be successful in this role, you should be a CA with 9-12 years of post-qualification experience in Fixed Assets accounting, with at least 2-3 years in a lead or supervisory role. You should have experience managing End-to-End Month-end close processes, strong ERP system knowledge, preferably with systems like Oracle, SAP, or Blackline, and advanced Excel skills. Familiarity with SOX compliance and internal controls frameworks would be beneficial. In addition to technical skills, you should possess soft skills such as strong communication, influencing abilities, analytical skills, a continuous improvement mindset, flexibility, and be a good team player. The working hours for this position are from 10:30 AM to 7:30 PM during daylight saving time.,

As a Financial Reporting Specialist, your primary responsibility will involve preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements, while ensuring accuracy and compliance with accounting principles and regulations. You will oversee month-end and year-end close processes to maintain financial integrity. Additionally, you will be responsible for performing account reconciliations, such as bank statements, to validate the accuracy and integrity of financial data. You will assist in the preparation of annual budgets and financial forecasts, conducting financial analysis to identify trends and opportunities for improvement. Ensuring tax compliance is a crucial aspect of your role, where you will be responsible for adhering to tax regulations, including GST returns, TDS, and TCS compliance. Coordinating tax audits and maintaining internal controls to safeguard company assets will also be part of your duties. You will play a key role in facilitating external audits and internal reviews, providing necessary documentation and explanations. Identifying inefficiencies in financial processes and implementing solutions for enhanced accuracy and efficiency will be essential. Moreover, you will provide guidance and mentorship to junior accounting staff through performance reviews, coaching, and training. By analyzing financial data and offering strategic recommendations, you will support management in making informed decisions. This full-time, permanent position offers a flexible schedule, Provident Fund benefits, and involves day shift work at the designated in-person location.,

Responsibilities: Complete the client s transactional accounting activities, including accounts receivable and payable support, month-end closing, general ledger activities, account reconciliations, etc. Participate in month end close, including financial reporting and monthly reporting packages. Be responsible for multiple companies accounting activities. Prepare, review, and analyze financial statements to ensure accuracy, timeliness, and completeness. Assist the client(s) with budgeting and forecast activities. Assist the US team with writing finance policies and procedures for clients. Complete projects as requested such as budgets, forecasts, cost accounting, and gross margin, which may include ad hoc analysis and modeling. Qualifications, Education, and Experience: Bachelor s degree in accounting and 4+ years of experience in US accounting. Savvy software skills, including experience with accounting software packages such as QuickBooks, Sage, and NetSuite. Must be wellorganized, attentive to details, and possess solid interpersonal communication skills. Proven ability to solve issues when they arise, as well as be able to identify when there is a need to escalate a problem or concern to a more senior team member. Proven ability to multitask and meet deadlines. Ability to work independently, as well as part of a team, including being able to take direction from peers and the Managing Director Key Skills : Accounting Finance Services Quickbooks Sage Net Suite Accounts Receivable Account Payable Account Reconciliations

Following EXPERIENCE A MUST: Working with and coordinating/managing USA CLIENTS at CXO level Extremely good English communication skills - written and oral Great employee-management skills, planning, organizing, task management, time management, etc. Subject Matter Expert in R2R by working with a team of accounting and finance professionals by reviewing, task allocation, planning, preparation, reports, client coordination, etc. Day to Day activities will include: SME for multiple accounting transactions for clients with a focus on Record to Report function: Handle weekly, monthly, quarterly, and annual closings including monthly and year end reconciliations as explained below. Experience in completing reconciliations (bank reconciliations, account reconciliations, balance sheet reconciliations etc). Demonstrated skills in completing the reconciliation with an analytical view of the desired end-result of these reconciliations and clearly documenting specific issues Experience in areas like fixed asset registers maintenance/depreciation calculations, payables and expense reimbursements etc an added bonus. Help finalise balance sheet and profit/loss statements Comply with financial policies of the client organisation US GAAP experience will be used for compliance Use advanced excel skills for analysis Can take calls with clients in different time zones late evening/night Should be able to work independently, handle pressure and co-ordinate with all stakeholders including clients, senior management & team members. Must display superior attention to detail. Good English oral and written communication skills are a must. Preferred candidate profile: B.Com with at least 12 years experience working in accounts & finance and is well versed with accounting, financial management, team management, task management, planning & client management. CA (Inter) with articleship experience + 8 years of work experience will be preferred in addition to other experience. EXCELLENT ORAL & WRITTEN English communication skills is a must An excellent working knowledge of MS Word and Excel Skills (advanced). Knowledge in ERP systems definitely an advantage as well as working with foreign clients.

The ideal candidate for this role should be responsible for preparing, reviewing, and processing credit and debit notes in accordance with company policies and accounting standards. You will be required to reconcile customer/vendor accounts related to credit/debit notes and ensure the timely resolution of any discrepancies. It is essential to maintain proper documentation and approval trails for all credit and debit notes. Additionally, you will be assisting in the month-end and year-end close processes, which includes journal entries and account reconciliations. Monitoring and analyzing accounting data to ensure the accuracy of financial records will also be part of your responsibilities. You will be expected to prepare monthly, quarterly, and annual financial reports and provide support for internal and external audits by supplying schedules and supporting documentation. Collaboration with sales, procurement, and operations teams to resolve billing issues and implement process improvements will be crucial. Ensuring compliance with internal controls, accounting policies, and regulatory requirements is essential. Providing guidance and support to junior accounting staff is also part of this role. This is a full-time, permanent position. The benefits include cell phone reimbursement, health insurance, and Provident Fund. The work location is in person, and the application deadline is 31/07/2025. The expected start date for this position is 08/08/2025.,

You will be responsible for preparing accurate and timely financial statements in accordance with the established schedule, with input from the accounting department. This includes conducting monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Additionally, you will be responsible for sales and purchase entry, reconciling balance sheet accounts, and handling TDS/TCS/GST. The primary software used for this role is Tally. It is essential to have a Bachelor's degree in Commerce (B.com) and a minimum of 2 to 3 years of relevant experience to be considered for this position. As part of the job, you will work in a full-time, permanent role with day shifts. The company offers benefits such as food provision, health insurance, leave encashment, and a yearly bonus. The preferred work location is in person. If you are interested in this Account Executive position and have the required qualifications and experience, please contact the HR department at 99985 83467 or email hr2@tilarapolyplast.com for further details.,

Genpact (NYSE: G) is a global professional services and solutions firm dedicated to shaping the future through the delivery of outcomes. With a workforce of over 125,000 professionals spanning across 30+ countries, we are fueled by curiosity, agility, and the commitment to create enduring value for our clients. Our purpose, driven by the relentless pursuit of a world that works better for people, enables us to cater to and transform leading enterprises, including the Fortune Global 500. We leverage our extensive business and industry expertise, digital operations services, and proficiency in data, technology, and AI to drive innovation and success. We are currently seeking applications for the position of a Manager, Record to Report. If you are an accounting graduate with previous accounting experience and have managed a team of approximately 15 individuals, we encourage you to apply. This role demands the ability to work under deadlines in a dynamic business environment, exhibit strong teamwork skills, and remain flexible to work in various shifts as necessitated by business requirements. Responsibilities: As the Manager of Record to Report, you will oversee all activities pertaining to this domain. Your key responsibilities will include leading a sizable team within the Record to Report sector, ensuring compliance with established Service Level Agreements (SLAs) and Key Performance Indicators (KPIs). You will review the team's daily tasks encompassing Account Reconciliations, journal entries, reports, audit requests, analysis, and other relevant activities. Additionally, you will manage close timelines efficiently, maintain timely communication in alignment with deadlines, collaborate effectively with the Business Accounting team and internal stakeholders to address issues, prioritize multiple partners, oversee metrics reporting, and actively engage in team-related functions such as recruitment, structured learning paths, and operational mentorship. Qualifications: Minimum Qualifications: - MBA Finance (With B.Com in Graduation) Preferred Qualifications: - CA Inter degree and relevant work experience in General Ledger - Strong Written and Verbal Communication skills - Proficiency in MS Office applications, particularly MS Excel - Excellent analytical and problem-solving abilities, along with adeptness in handling team and client interactions - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office - Thorough expertise in accounting concepts If you possess the requisite qualifications and are eager to take on this challenging role, we welcome your application. Join us at Genpact to be a part of a dynamic team committed to driving positive change and delivering exceptional results for our clients. Job Details: - Job Title: Manager - Primary Location: India-Jaipur - Schedule: Full-time - Education Level: Master's / Equivalent - Job Posting: Mar 3, 2025, 6:01:24 AM - Unposting Date: Apr 2, 2025, 1:29:00 PM - Master Skills List: Operations - Job Category: Full Time,

As a Senior Financial Reporting Professional, you will collaborate closely with the finance, operations, and business teams to ensure accurate and timely financial reporting. Your key responsibilities will include playing a vital role in the month-end close process, supporting audits, and ensuring compliance with accounting standards. Additionally, you will contribute to process improvements and assist the team in resolving complex accounting issues. Our culture fosters ownership, continuous learning, and collaboration across functions to drive financial excellence. In your role, you will drive timely and accurate month-end close activities, such as preparing and posting journal entries. You will be responsible for performing detailed account reconciliations and ensuring proper documentation to support financial balances. Supporting external auditors by coordinating deliverables, providing necessary documentation, and promptly addressing audit queries will also be part of your duties. Furthermore, conducting balance sheet reviews and variance analysis to ensure data integrity and highlight unusual trends, as well as assisting the GL Team Leader and the team in reviewing journal entries, schedules, and responding to operational queries, are crucial aspects of your role. To excel in this position, you should have at least 5-8 years of relevant experience in General Ledger accounting or financial reporting. A preferred qualification is being a Chartered Accountant (CA). You should possess a strong understanding of accounting principles, financial controls, and reporting standards. Experience in handling audits and collaborating with cross-functional teams is essential. An analytical mindset with attention to detail and a proactive approach to problem-solving is also required. Proficiency in Sap is a must, along with excellent communication and interpersonal skills. You will be joining a dynamic finance team that supports our manufacturing operations. Working closely with the factory, procurement, and other functions, your team ensures financial accuracy and compliance. In a fast-paced, high-volume environment that emphasizes collaboration and precision, continuous improvement is a key focus. The team values teamwork, accountability, and transparency, and is dedicated to fostering a diverse and inclusive workplace. Siemens Gamesa, part of Siemens Energy, is a global leader in energy technology with a legacy of innovation spanning over 150 years. Committed to making sustainable, reliable, and affordable energy a reality, Siemens Gamesa is passionate about driving the energy transition and providing innovative solutions to meet the global energy demand. If you are dedicated to supporting energy transformation and thrive in a diverse and inclusive workplace, consider joining our team at Siemens Gamesa. Siemens Energy celebrates diversity and inclusion, recognizing the power generated through varied perspectives and backgrounds. With over 130 nationalities contributing their creative energy, the company embraces character regardless of ethnic background, gender, age, religion, identity, or disability. Siemens Energy is committed to energizing society without discrimination based on differences. As an employee of Siemens Gamesa, you will automatically receive medical insurance coverage, including a considerable family floater cover for your spouse and two dependent children up to 25 years of age. Additionally, you will have the option to opt for a Meal Card, in line with the company policy, as a tax-saving measure to support your well-being. For more information about the company and available opportunities, visit: https://jobs.siemens-energy.com/jobs,

Genpact is a global professional services and solutions firm focused on delivering impactful outcomes that shape the future. With a workforce of over 125,000 professionals across more than 30 countries, we are driven by curiosity, agility, and a commitment to creating enduring value for our clients. Our purpose, characterized by the relentless pursuit of a world that functions better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500. Leveraging our deep business and industry expertise, digital operations services, and proficiency in data, technology, and AI, we aim to drive sustainable success for our clients. We are currently seeking applications for the position of Management Trainee-Record to Report. In this role, you will undertake various responsibilities related to General Ledger close activities, such as processing journals, conducting account reconciliations, reviewing trial balances, and reporting unreconciled open items. Additionally, you will be involved in month-end accounting processes, balance sheet account reconciliations, and updating process documentation to ensure accuracy and compliance. Your duties will also include performing research, investigations, and analysis with a focus on detail and logic, managing responses to client and auditor queries, reviewing P&L and balance sheet reports, and supporting finance function migrations. Qualifications we are looking for: Minimum qualifications: - Graduation in Commerce/ CA/ MBA Finance - Proficiency in English language - Intermediate level of accounting knowledge - Specific product knowledge - Strong communication skills - Proficiency in PC skills Preferred qualifications: - Personal culture and client management expertise - High motivation and a strong aptitude for learning - Ability to work effectively under time pressure If you are a dynamic professional with a passion for finance and operations, possess the required qualifications, and are eager to contribute to a global team, we encourage you to apply for this exciting opportunity. Join us at Genpact and be part of an organization that values innovation, collaboration, and excellence in all aspects of our work.,

You are invited to join our team as a Collections, Cash Application, and Customer Service Specialist based in Hyderabad, India. As a detail-oriented and customer-focused professional, you will play a crucial role in managing accounts receivable functions, including collections, cash application, and resolving customer inquiries. Your responsibilities will include monitoring and managing assigned accounts for timely collection, contacting customers for follow-ups, maintaining accurate records, reconciling customer accounts, and collaborating with the accounting team for accurate financial reporting. To excel in this role, you should possess strong analytical skills, excellent communication abilities, and a proactive approach to problem-solving. You will be required to support our Americas region during specific hours. Your key responsibilities will involve monitoring and managing assigned accounts, contacting customers via various communication channels, maintaining accurate records of collection activities, reconciling customer accounts, researching discrepancies, and collaborating with the accounting team for financial reporting accuracy. Furthermore, you will provide exceptional customer service by addressing concerns and resolving issues promptly, assisting with account reconciliations, providing statements upon request, and working with internal teams to enhance processes and improve the overall customer experience. The ideal candidate for this position will hold a Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field (preferred), along with up to 36 months of experience in collections, accounts receivable, cash application, or a related role. Proficiency in accounting software such as Oracle, Workday, or similar, as well as Microsoft Excel, is essential. Strong communication and negotiation skills, detail-oriented with organizational and problem-solving abilities, ability to work independently and collaboratively, and a customer-focused mindset with a professional and courteous attitude are also required. Preferred qualifications include experience in a high-volume accounts receivable environment and knowledge of GAAP principles and financial reconciliation.,