1109 Accountancy Jobs - Page 16

Responsibilities: Track and record all expenses promptly, ensuring accuracy and adherence to company policies and procedures. Maintain up-to-date and accurate expense records, including receipts, invoices, and supporting documentation. Ensure compliance with relevant laws and regulations on expense management. Monitor budgeting activities and provide regular updates on expenses to management. Generate comprehensive reports on expenses and budgeting, providing valuable insights and recommendations. Analyze existing expense policies and procedures, identifying areas for improvement and suggesting changes as needed. Develop and implement new expense policies and procedures to enhance efficiency...

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

What this job involves: Month end, quarter end and year end closing. Consolidation, inter-company transactions and reconciliations including foreign currency accounting. Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. Manage Fixed Assets. Balance sheet accounts reconciliations. Interface with Country Finance teams. Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements. Liaison with internal/external auditors for quarter / year end audit. Participate in ad hoc projects as and when required. Building and maintaining positive relationships with team members, internal customers, Business and Controllers...

What this job involves: Month end, quarter end and year end closing. Consolidation, inter-company transactions and reconciliations including foreign currency accounting. Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. Manage Fixed Assets. Balance sheet accounts reconciliations. Interface with Country Finance teams. Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements. Liaison with internal/external auditors for quarter / year end audit. Participate in ad hoc projects as and when required. Building and maintaining positive relationships with team members, internal customers, Business and Controllers...

remote typeOn-site locationsGurugram, HR time typeFull time posted onPosted 6 Days Ago job requisition idREQ424409 Title Assistant Manager (Accounts Payable) Business unit - Finance & Accounts Reporting to - Manager (Accounts Payable) Key stakeholders - Client Finance (US) Direct reports - 10-12 (Analysts & Sr. Analysts) Duties & responsibilities What this job involves Providing a roadmap for success Working with a team, youll set the vision for every project and enforce a process that helps everyone get to the finish line. This entails exploring stakeholders needs through conducting meetings with relevant parties (clients, consultants, contractors, agencies), as well as doing the necessary ...

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

remote typeOn-site locationsBengaluru, KA time typeFull time posted onPosted 3 Days Ago job requisition idREQ407848 Responsibilities: AR Operations and Processes: Manage and oversee day-to-day operations of the accounts receivable department. Implement and improve AR procedures, and best practices to streamline processes and improve efficiency. Monitor and enforce compliance with appropriate accounting principles, regulations, and internal controls. Review and reconcile customer accounts, ensuring accuracy and timely resolution of discrepancies. Maintain accurate records of customer transactions and communication. Billing and Invoicing: Supervise the billing function, ensuring accurate and t...

Are you passionate about service excellenceWould you love to work for a global organisation that is doing more good for people and planet IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Finance Accounts Payable Invoice Processing Your Focus As Specialist based out of our GBS in Hyderabad, India, you will be for processing invoices, reconciling accounts, and ensuring timely payments to vendors and suppliers. The role reports to Assistant Manager/Operations Leader Operations. How you will contribute Good understanding of basic accountancy. 1 3 years of experience in invoice ...

We are hiring a qualified Accountancy Teacher to teach Classes XI & XII Commerce stream. The ideal candidate will have strong subject expertise, the ability to simplify accounting concepts, and guide students for board exams and higher studies.

Finance Executive / Finance Assistant Department: Haryana Government Urban Local Bodies (ULBs) Employment Type: Full-time, On-site Payroll: Third-Party (CA Firm) About the Role We are hiring Finance Executives / Finance Assistants to manage financial operations for Urban Local Bodies (ULBs) across Haryana . Selected candidates will be on CA Firm payroll and deputed at various ULB offices. Locations Multiple positions available across Haryana, including: Gurugram, Manesar, Farukh Nagar, Sohna, Nuh, Rewari, Dharuhera, Bawal, Tohana, Fatehabad, Jakhal Mandi, Ratia, Bhuna, Hisar, Hansi, Barwala, Narwana, Uklana, Mandi Dabwali, Sirsa, Rania, Ellenabad, Kalanwali, Bhiwani, Bawani Khera, Loharu, Si...

Finance Executive / Finance Assistant Department: Haryana Government Urban Local Bodies (ULBs) Employment Type: Full-time, On-site Payroll: Third-Party (CA Firm) About the Role We are hiring Finance Executives / Finance Assistants to manage financial operations for Urban Local Bodies (ULBs) across Haryana . Selected candidates will be on CA Firm payroll and deputed at various ULB offices. Locations Multiple positions available across Haryana, including: Gurugram, Manesar, Farukh Nagar, Sohna, Nuh, Rewari, Dharuhera, Bawal, Tohana, Fatehabad, Jakhal Mandi, Ratia, Bhuna, Hisar, Hansi, Barwala, Narwana, Uklana, Mandi Dabwali, Sirsa, Rania, Ellenabad, Kalanwali, Bhiwani, Bawani Khera, Loharu, Si...

Role & responsibilities 1. data entry of bank entries of individual files on a daily or weekly basis 2. maintaining accounts of individual files 3. annual accounts finalisation of individual files 4. gst bills entry on a daily basis 5. maintaining company accounts, banking, brs etc Preferred candidate profile 1. experience of 4 years atleast in accountancy jobs

Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts.

Leading garments exporter looking for Full Time accountant knowing tally. 1-3 years of experience also OK.

1. Financial Accounting & Reporting 2. Manage accounts payable and receivable, including invoicing and vendor payments. 3. Support budgeting and forecasting processes. 4. Ensure timely compliance with tax regulations (GST, TDS, Income Tax) Health insurance Annual bonus Provident fund

Role & responsibilities We are seeking a dedicated and experienced Accounts Teacher to join our team and guide Class 11 students in understanding and mastering the principles of accounting . This role involves delivering engaging lessons, creating effective learning materials, and providing individualized support to students. Key Responsibilities: Curriculum Delivery: Plan, prepare, and deliver engaging and effective lessons on Class 11 Accountancy topics, ensuring alignment with the curriculum and learning objectives. Lesson Planning: Develop comprehensive lesson plans, incorporating various teaching methodologies and assessment strategies. Student Support: Provide individualized support to...

Join us as a Control Testing at Barclays, where youll spearhead the evolution of our digital landscape, driving innovation and excellence. Youll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. To be successful as a Control Testing, you should have experience with: Basic/ Essential Qualifications: Bachelors in Accountancy/ MBA/ BBA in Finance. Chartered Accountant. CIA/ ACCA/ CMA. Desirable skillsets/ good to have: Understanding of audit principles. *Analytical & Critical thinking. *Verbal & Written communication skills. Knowledge of Risk Management and Internal Controls. SME across Priority Risk such as Third Party, Fraud, C...

Sr. Accountant required

Manage accounts payable/receivable Prepare financial reports, ensure compliance with tax laws Handle reconciliations, support audits and maintain accurate financial records for smooth business operations To Apply, WhatsApp HR Ms. Kavita on 9787841187 Required Candidate profile B.Com/Finance degree, knowledge of accounting standards & tax laws, proficiency in Tally/Excel, detail-oriented, strong analytical, organizational & communication skills Perks and benefits Competitive pay Growth Insurance Work-life balance

Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records. Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

Accounts Executive is responsible for managing the organizations financial records,ensuring accurate reporting,and compliance with accounting standards. The role involves handling day-to-day financial transactions, preparing reports,supporting audits

Maintain and update financial records Prepare financial statements and reports Reconcile bank statements and ledgers Ensure compliance with tax laws and regulations Assist with budgeting and forecasting To apply call - 7230041605 Required Candidate profile Process invoices, payments, and payroll Support internal and external audits

Strong knowledge of GST laws, TDS, Income Tax, & corporate taxation. Exp with Tally accounting software. Expertise in financial reporting, audit handling, & compliance Proficiency in MS Excel, financial modeling, & reconciliation. Strong analytical Required Candidate profile Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS deductions, payments, and returns filing (Form 24Q, 26Q, 27Q, etc.) Handle internal and statutory audits

Job Description • Consolidation of monthly and quarterly accounts in eMerge Software and preparation of consolidated Ind AS financial statements, review & incorporation of subsidiary financials (most of the subsidiaries are on SAP) in Consolidation • Software (eMerge) and providing relevant MIS to Senior Management. • Assist on system implementation and automation projects within the Corporate Accounts Team. • Quarterly preparation of subsidiary financials as per Ind-AS for consolidation. • Co-ordination with auditors for quarterly limited review & annual audit of financials and handling auditor’s queries. • Preparation of variance analysis reports, Tax Audits, IFC Testing, XBRL Filing. • Ot...