1109 Accountancy Jobs - Page 18

We are looking for a Sourcing Technical Specialist who: 1) Ensure payments are supported and processed within expected SLA 2) Work closely with the Service Provider team to ensure all invoices are processed on time 3) Engage with business to resolve queries with request to "Defective" invoices 4) Manage and respond to queries/escalations from internal clients/bank and employees. You have Professional Accountancy Qualification (B. Com, M. com) with 3-5 years of relevant experience You have accountability and responsibility. independent working style and attention to detail Accounts Payable or Receivable experience Ability to communicate with management, vendors and staff in a variety of busin...

1. Instructional Delivery: a) Plan and deliver engaging and effective lessons in Accountancy for students in Classes XI and XII, adhering to the prescribed syllabus (ISC Board). b) Develop and utilize diverse teaching methodologies to cater to different learning styles. Prepare and administer assessments (tests, quizzes, assignments) to evaluate student understanding and progress. c) Provide constructive feedback to students to facilitate their learning. d) Conduct regular doubt-clearing sessions and provide individual support as needed. 2. Curriculum & Resource Management: a) Develop and update lesson plans, teaching materials, and assessments. b) Utilize and integrate technology into the t...

Executive - Accounts: Location: Navi Mumbai Position Summary: This role has full responsibility for the vendor (suppliers), Employee reimbursement, GL & ledger scrutiny for accounts payable. Responsibilities: Receiving, coding and entering global Vendors Po Invoices & Non-Po Invoices in multi-currency environment. Monitoring and control of aged payables ledger (Ageing Reports). Reconciling vendor statements to accounts payable ledger on regular basis. Knowledge of Ledger scrutiny & GL scrutiny. Reviewing, coding and approving global employee expenses in SAP. Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary. Assisting wi...

Please contact- 9691850747 Tally Manage all accounting transactions, handle monthly, quarterly, annual closing, sales purchase entry bank transaction audit financial transaction document manage balance sheet, GST TDS Candidates from Raipur Only Required Candidate profile min.-1 year experience , in relevant field, Male Female Candidate both can apply Candidates should only be from raipur Please contact- 9691850747

Manage AR activities Record entries, prepare vouchers, and reconcile banks Follow up on outstanding payments Release HBL/Master BL after checking overdues Maintain debtor books and reconcile accounts with system details and 26AS form.

As a Charitable Funds Accountant at NHS Borders, you will play a crucial role in managing a variety of charitable funds and grants aimed at enhancing patient care in the Scottish borders. With a focus on advancing the health of the local population, you will contribute to the effective financial management and reporting aligned with the Charity's Strategic Plan. Working within the finance team of NHS Borders, this role is dedicated to supporting the in-house charity, The Difference. You will be expected to work independently, manage your own workload, and collaborate closely with fundraising and grant manager colleagues within the charity team. Key Responsibilities include: - Providing regul...

The Dutta Academy of Modern Education is seeking a dedicated and knowledgeable Accountancy cum Commerce Theory Subject Faculty member for 11th & 12th Std. Students of HSC Board, BBA & B.COM Students of SPPU in Pune. As a part-time on-site faculty member, you will play a crucial role in guiding students through their academic journey by preparing lesson plans, conducting lectures, creating assessments, and providing academic support. Your responsibilities will also include staying updated with the latest curriculum changes and implementing effective teaching strategies to ensure student success. To excel in this role, you should possess a strong foundation in Accountancy and Commerce Theory S...

As an Operations Associate- Data Mastering at HSBC, you will play a crucial role in ensuring the accuracy and consistency of book static requests and hierarchy mappings. Your responsibilities will include verifying trades, checking data elements, conducting root cause analysis on exceptions, and participating in User Acceptance Tests. You will need a degree or qualification in finance, accountancy, business management, or relevant experience in risk management. A good understanding of financial products, risk management principles, and market risk measures is essential. Your high level of competency in producing and analyzing market risk reports will be key to success in this role. Collabora...

Responsibilities: Maintain accurate financial records using bookkeeping software. Prepare monthly reports on sales, expenses, and profits. Ensure compliance with GST laws and tax filings. Performance bonus Leave encashment

Your Teams Impact Research Analyst ESG Fundamental Data - Operations Team will focus on initiatives related to the collection of company reported ESG data. The Analyst should have a strong business acumen and the ability to leverage a wide array of data and research analysis techniques to develop innovative recommendations. The ideal candidate is passionate about different secondary and primary research approaches, interpreting data, providing thought leadership/insights, and making recommendations in line with business goals. Research Analyst will be responsible and accountable for contributing to the growth of FactSet s ESG solutions knowledge library product and for ensuring consistently ...

What this job involves: Responsibilities: Financial Analysis and Reconciliation: Analyze and reconcile cash/amounts received in Bank Accounts and Lockboxes. Investigate clients' aging history against over/short payments. Perform AR to GL reconciliations. Query Management and Resolution: Handle and resolve incoming queries promptly. Follow up on pending queries and escalate unresolved issues. Payment Processing and Error Management: Research and analyze duplicate and erroneous payments. Collaborate with Bank and Treasury teams to reconcile errors. Analyze reports for System Auto Applications to ensure proper applications. Reporting and Documentation: Prepare various financial reports includin...

Responsibilities: Manage computer systems, perform data entry & billing tasks Maintain accurate records using Billing software Collaborate with accounting team on financial reporting

Account Executives Under Charted Accountant Firm at Chandigarh B.com , M.com Freshers Welcome With Basic Knowledge of Below GST Filling , Annual Income Tax Returns Tally Accountant Walk-In Interviews SCF 19,Top Floor,Phase 11, Mohali 9888307229 Required Candidate profile Freshers from Accounts or Any Experience Candiates Filling GST Returns , Keeping Book Records , Tax Filling , Income Tax Returns Walk-In Interviews SCF 19,Top Floor,Phase 11, Mohali 9888307229 Perks and benefits Visit 9888307229 SCF 19, Top Flor Phase 11,Mohali

* Urgently required female Accountant. * Must have 2 -5 Years experience. * Location - Mangalore

Urgent Requirement of MOTHER TEACHER, PRT, TGT, PGT Teachers and Receptionist for all subjects in RSB MEMORIAL SENIOR SECONDARY SCHOOL.

1) Execute precise bookkeeping and general ledger maintenance. 2) Manage end-to-end accounts payable and receivable cycles. 3) Demonstrated proficiency in Tally Prime and advanced MS Excel.

Position: Deputy Manager Qualification: Accountancy/Cost Management Accountants with 3 Years experience over above prescribed for qualified CA/CMS/SAS Skills: Accounting, Accountancy/Cost Management Accountants, Knowledge of ERP(Preferably SAP)

The role of Tax and Audit Assistant involves working in the field of accountancy, auditing, taxation, and company law matters for a minimum period of one year. Your responsibilities will include studying and applying accounting and auditing standards, methods, and techniques. You will be required to ensure compliance with income tax, GST, and company/LLP laws applicable to the unit. Additionally, you will conduct or assist in internal and statutory audits under the Income Tax Act and Companies Act, including tax audits and statutory audits. You will be responsible for preparing accounts in Tally and financial statements in Excel/Word following the guidance notes and standards on accounting p...

Manages financial records, prepares statements, handles accounts payable/receivable, reconciles bank statements, ensures tax compliance, assists in budgeting, and provides accurate financial reports. To Apply: Call- 7014346855

Leading a team comprising of qualified chartered accountants and handling a bouquet of corporate clients Finalising client deliverables in consultation with the Partner Leading and co-ordinating tax planning and tax risk management assignments, with guidance from the Partner. This would involve handling advisory, litigation and business tax requirements of clients Consultation on inbound and outbound investments Permanent Establishment issues Withholding tax advisory Reviewing key corporate tax returns and vetting of tax positions Overseeing litigation matters and attending to notices from the Tax Department Ensuring that business tax requirements are met Leading the review and modification ...

As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected OEM suppliers in the automotive industry. For our Finance Department in Maxion Wheels Aluminum India Pvt. Ltd., Khed, Pune - India, we are looking for a Finance Specialist - Planning & Analysis RESPONSIBILTIES Finance Specialist has support finance manager to manage the day-to-day financial activities of the plant; control its financial resources and ensure ...

Manage daily bookkeeping & accounts Handle invoices, payments & GST/TDS filing Prepare MIS reports & reconciliations Ensure compliance with accounting standards

We are seeking experienced trainers to provide problem-solving and quick revision sessions for CA / CMA Foundation classes for Accounting, Law, Mathematics, Economics. Join us to help shape the future of aspiring Chartered Accountants!

As a finance controller, your role involves overseeing the accountancy operations within your organization to ensure efficiency and effectiveness. This includes managing the accounting process and ensuring the accuracy and timeliness of all financial activities. Working as a strategic finance controller, you collaborate with the executive team to drive company growth by developing and implementing business strategies that support this objective. Your focus is on contributing to the overall success and expansion of the organization. In the capacity of a finance controller steward, your primary responsibility is to safeguard the company's resources. This involves providing precise financial re...

The Accounts Receivable Specialist is responsible for managing and maintaining the company-s accounts receivable process. This includes ensuring timely and accurate invoicing, handling queries from customers and internal business stakeholders. Responsibilities: Process Revenue invoices on Monthly/Daily etc. Coding/referencing Debtor invoices Generation of GMP Multiple kind of sales invoices Working with client to obtain relay Ad Hoc Analysis work of for the finance function Continuous improvement of this role within the finance department Completion/Updation of charging sheet Manage and support the funding/billing process. Month-End Closing via multiple Finance ad hoc reports. Take care of A...