801 Accountancy Jobs - Page 5

Deep dive study of financial statements and related schedules Preparation of financial statements based on information provided, and analyse financial and operational results of target companies using accounting information and interviews with target management Preparation of summary of findings of the aforementioned study Identify and convey key deal issues having impact on purchase price or deal structure Execute diligence engagements, working closely with the engagement Managers/Senior managers/Partners Working as a part of the team to ensure that the project component is delivered keeping in mind, quality and timeliness. Ensures that final deliverables meet quality standards as per clien...

Roles and Responsibilities * Teach accountancy and business studies to students at the secondary level. * Prepare lesson plans, assessments, and evaluations for classes. Desired Candidate Profile * Maintain accurate records of student progress and attendance. **Job Requirements** * 2-3 years of experience in teaching accountancy or business studies at the secondary level. * Strong knowledge of accountancy principles, practices, and regulations. * Excellent communication skills with ability to convey complex financial concepts simply.

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

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

We are looking for a detail-oriented and experienced Accountant to join our team. Responsibilities: Manage day-to-day accounting operations Prepare financial statements, reports, and reconciliations Maintain accurate records and ensure timely entries Requirements: Bachelors degree in Accounting/Finance (CA/Inter CA preferred) Proven experience in accounting and taxation Strong knowledge of Tally/ERP and MS Excel Excellent analytical and organizational skills Location: N-29 Basement, Kalka ji New Delhi 110019 Job Type: Full-time Experience: 3+ years

Preparation of budget and monitoring the actual performance and analyze the variance over budget. Report Automation with help of IT team. Preparation of process wise costing and variance analysis. Proficient in preparation of different MIS reports. Interaction with cost statutory auditors. Proficient in preparation of different MIS report. Data collection, summarization and analysis with commentary on reports for management. Decision making analysis (i.e. make or buy decision, optimum product mix, investment pay back, IRR and ARR). Functional Skills: Sound understanding of accounting practices and standards. Hands on in SAP FICO module. Knowledge of SAP/SAP- Hana and transaction flow in SAP ...

Preparation of budget and monitoring the actual performance and analyze the variance over budget. Report Automation with help of IT team. Preparation of process wise costing and variance analysis. Proficient in preparation of different MIS reports. Interaction with cost statutory auditors. Proficient in preparation of different MIS report. Data collection, summarization and analysis with commentary on reports for management. Decision making analysis (i.e. make or buy decision, optimum product mix, investment pay back, IRR and ARR). Functional Skills: Sound understanding of accounting practices and standards. Hands on in SAP FICO module. Knowledge of SAP/SAP- Hana and transaction flow in SAP ...

Responsibilities: * Record daily transactions * Maintain inventory * Prepare financial reports * TDS, Professional Tax, PF & ESI, ITR, GST Returns * Manage accounts payable/receivable and bank reconciliations * Import & Export Documentation

Roles and Responsibilities Manage financial accounting, taxation, TDS, and GST compliance for real estate projects. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure accurate and timely submission of tax returns (IT Returns) and other regulatory filings. Provide guidance on accounting principles and best practices to junior team members. Collaborate with cross-functional teams to identify areas for cost savings and process improvements.

Lead the monthly US GAAP close process for SEC Reporting (10K/10Q) Approve monthly US GAAP timetable and be responsible for all close related due diligence Review and approve Group Reporting journals for US GAAP accounting Review receivable related footnote submission like Ford Credits Net investment in Operating lease, Other Assets, Retail/Finance Lease Receivable Footnotes Review and submit post close entries when required Review high-quality quarterly physicals-based flux analysis supporting year-over-year and quarter-over , quarter views for senior managements use during quarterly financial statement review Lead Credit Loss Reporting Perform monthly validation processes of our Credit Los...

Kalanjali Arts & Craft (Ramoji Group) (Ramoji ) is looking for ASSISTANT MANAGER / SR. EXECUTIVE (ACCOUNTS) to join our dynamic team and embark on a rewarding career journey An Assistant Manager is responsible for supporting the management of a department or business unit and ensuring that it operates efficiently and effectively Responsibilities of an Assistant Manager: The Assistant Manager is responsible for managing a team of employees Responsible for implementing policies and procedures to ensure that the department or business unit operates efficiently and effectively Responsible for providing regular reports Strong leadership, organizational, and communication skills

Lead the monthly US GAAP close process for SEC Reporting (10K/10Q) Approve monthly US GAAP timetable and be responsible for all close related due diligence Review and approve Group Reporting journals for US GAAP accounting Review receivable related footnote submission like Ford Credits Net investment in Operating lease, Other Assets, Retail/Finance Lease Receivable Footnotes Review and submit post close entries when required Review high-quality quarterly physicals-based flux analysis supporting year-over-year and quarter-over , quarter views for senior managements use during quarterly financial statement review Lead Credit Loss Reporting Perform monthly validation processes of our Credit Los...

What is the Regulatory Compliance Team responsible for? This role will be responsible for leading a high-performing team that supports regulatory compliance functions across multiple global regions. The ideal candidate will bring a strong background in compliance operations, people leadership, stakeholder management, and operational excellence in a global environment#MID_SENIOR_LEVEL What are the responsibilities for? We are seeking an experienced and dynamic Regulatory Compliance Leader to join our Global Capability Centre (GCC). Key Responsibilities: Team Leadership & Development: Directly supervise and mentor a team of compliance professionals within the GCC. Foster a high-performance cul...

Senior Finance Analyst - Accounts Receivable 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...

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, you ll 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 follow-through research and analysis. Afterward, you ll get down to the project s nitty gritty such as the correspon...

Record day-to-day financial transactions and ensure accuracy in general ledger postings. Handle accounts payable and receivable functions.Assist in the preparation of financial statements, reports, and budgets. Required Candidate profile Maintain and reconcile general ledger accounts, ensuring timely and accurate month-end and year-end closings. Prepare financial statements, profit & loss accounts, balance sheets, and cash flow.

JOB OVERVIEW: As a member of the Finance Solutions UAT team, this role participates in Finance-specific as well as Company-driven projects. This role is involved in the User Acceptance Testing (UAT) of technical system changes and supports the delivery of technical projects impacting the Accounting & Reporting (A&R) and Finance Factory teams. The person in the role participates in: understanding the requirements or changes, conducting user acceptance testing, and implementing new processes for handover to the BAU (Business As Usual) teams. RESPONSIBILITIES: Responsibilities will include, but are not limited to, the following: Technical System Projects: The priority of this role will be Finan...

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...