377 Accountancy Jobs - Page 9

Morgan Stanley is an industry leader in financial services, known for mobilizing capital to help governments, corporations, institutions, and individuals around the world achieve their financial goals. At Morgan Stanley India, we support the Firm s global businesses, with critical presence across Institutional Securities, Wealth Management, and Investment management, as well as in the Firm s infrastructure functions of Technology, Operations, Finance, Risk Management, Legal and Corporate & Enterprise Services. Morgan Stanley has been rooted in India since 1993, with campuses in both Mumbai and Bengaluru. We empower our multi-faceted and talented teams to advance their careers and make a global impact on the business. For those who show passion and grit in their work, there s ample opportunity to move across the businesses What you ll bring to the role: Pursuing Chartered Accountancy (IPCC Clear-Both Group) Interest in financial services industry Excellent written and verbal communication skills Good academic background & Excellent problem-solving skills Good working knowledge in Power Point and Excel Availability for Industrial Training as per ICAI Morgan Stanley is an equal opportunities employer. We work to provide a supportive and inclusive environment where all individuals can maximise their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing and advancing individuals based on their skills and talents

We re seeking CA trainee s to join our Finance Team for the CA Industrial Training Program. This internship program designed as an opportunity to learn more about the important role that Finance plays within the Firm. This structured program is designed to give interns insight into this division and an opportunity to develop and master the analytical, quantitative, and interpersonal skills needed to develop an exciting and rewarding career. The training will continue throughout the course of the program with structured learning sessions run by senior executives. In the Finance division, we act as a partner to business units around the globe by providing management, review, analysis, and advisory services of the Firm s financial and capital resources. Morgan Stanley is an industry leader in financial services, known for mobilizing capital to help governments, corporations, institutions, and individuals around the world achieve their financial goals. At Morgan Stanley India, we support the Firm s global businesses, with critical presence across Institutional Securities, Wealth Management, and Investment management, as well as in the Firm s infrastructure functions of Technology, Operations, Finance, Risk Management, Legal and Corporate & Enterprise Services. Morgan Stanley has been rooted in India since 1993, with campuses in both Mumbai and Bengaluru. We empower our multi-faceted and talented teams to advance their careers and make a global impact on the business. For those who show passion and grit in their work, there s ample opportunity to move across the businesses. What you ll do in the role: Successful candidates will develop or enhance their knowledge of finance and accounting by exploring the various financial aspects of one or more of the Firm s business units. Candidates will generally be expected to: Develop an understanding the Morgan Stanley businesses and product lines Produce analysis, reconciliation, and substantiation of P&L and/or other financial reports which will be reviewed with their team s global counterparts Understand the Reporting Systems, and contribute to enhancing the Firm s control environment Provide Regulatory and Financial Reporting to global stakeholders Report and provide resolve trade breaks and related adjustments Working extensively with global counterparts including teams outside of the Finance Division What you ll bring to the role: Pursuing Chartered Accountancy (IPCC Clear-Both Groups) Good academic background & Excellent problem-solving skills Good Knowledge of MS office (Excel/power point) Strong communication What you can expect from Morgan Stanley: We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 85 years. At our foundation are five core values putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back that guide our more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, you ll find trusted colleagues, committed mentors and a culture that values diverse perspectives, individual intellect, and cross-collaboration. Our Firm is differentiated by the caliber of our diverse team, while our company culture and commitment to inclusion define our legacy and shape our future, helping to strengthen our business and bring value to clients around the world. Learn more about how we put this commitment to action: .

SME - Physics Job Description Have specialized & vast knowledge of the specific subject and its curriculum standards Have a better understanding of educational boards Develop curriculum-oriented content Build assessment questions/papers based on the curriculum Involve in the creation, curation, review, quality control, and validation of developed content Coordination in editing and content development works like briefing authors and content editors Engage in close collaboration with authors, editors, content developers, designers, and typesetters Conceptual understanding of how students learn Excellent writing and communication skills Have basic proofreading/editing skills

Lead a diverse team of seasoned professionals, fostering a high-performance culture and developing future leaders. Oversee underwriting and claims operations, ensuring efficiency, accuracy, and compliance with industry standards. Working closely with senior global management across multiple operational areas. Define and execute the strategic roadmap for shared services, ensuring alignment with global business objectives. Strengthen risk and compliance frameworks, implementing controls to mitigate operational risks Work with senior stakeholders across the Group to shape the transformational change agenda for the function, managing execution to ensure benefits (financial and non-financial) are realized. Role requirements At least 15+ years of Team Management experience in a Global Insurance & Wealth Management Shared Services/ GCCs, Financial Services GCCs or similar environment. Strong understanding of life insurance, pensions, group benefits, underwriting, retirements and claims. Managed Global Operations experience an essential for this opportunity. Proven track record in leading & building successful teams. Demonstrate leadership ability in setting direction and prioritization. Strong communication and influencing skills required to be successful in this role. Strong interpersonal skills and evidence of working across teams and geographies to produce timely and accurate output. Professional accountancy qualification or equivalent relevant experience.

1) Candidates with experience in Accounts and Billing 2) Good Communication Skills 3) Candidates must be fluent in communicating in Tamil 4) Candidates with Diamond Industry background preferable.

Location of Posting - 11/1, B-6376, Behind Shubham Villa, College Road, Shri Colony, Jalna, Maharashtra - 431203 Location of Candidate - Jalna District, can be from outside but no other expenses will not be bearded by the company like living, food etc. Role & responsibilities : Responsible for maintaining and updating Accounting and book-keeping Entries in Tally and other software Preparing various MIS reports. Handle routine client questions, and work with clients to obtain necessary information for financials completion Conduct research for unusual situations Reconciliations of Books with Bank, GST, Income Tax and other relevant reports. Preparation of GST, Income Tax Returns Coordination with clients and follow ups If required maintain accounts at client place. Preferred candidate profile : Experience in Day-to-Day Accounting & Book-keeping B.Com., M. Com., CA Pursued or any kind of commerce field Experience in Tally ERP and other accounting systems preferred Should have knowledge of Tax Compliance - GST & TDS Good Communication skills Good knowledge of MS Excel Proactive communication and should be a team player Decent knowledge of financial reporting activities

":" The Assistant Professor - Accountancy, Audit & Taxation will be responsible for delivering high-quality instruction in core and elective courses related to Finance Management, Accountancy, Audit, and Taxation within the BBA Management department. This role involves active participation in departmental administration, curriculum enhancement, and the creation of an engaging learning environment. The Assistant Professor will leverage innovative teaching methodologies and digital tools to foster student understanding and academic success. Key Responsibilities: 1. Instructional Delivery: Teach core and elective courses in Finance Management, Accountancy, Audit, and Taxation. Develop and implement effective teaching strategies using multimedia and digital platforms. Prepare and deliver comprehensive course materials, including lectures, assignments, and assessments. Ensure timely and effective delivery of course content in accordance with the academic schedule. 2. Curriculum Development and Enhancement: Contribute to the development and enhancement of the Accountancy, Audit, and Taxation curriculum. Integrate current industry trends and best practices into course content. Utilize financial and accounting software tools and modules to enhance practical learning. 3. Student Engagement and Support: Create an engaging and interactive learning environment. Provide academic guidance and support to students. Utilize G Suite Applications for effective communication and collaboration. 4. Departmental Administration: Take responsibility for administrative activities within the Accountancy, Audit, and Taxation department. Assist in the organization of departmental events and programs. Contribute to the smooth functioning of the department. 5. Professional Development: Stay current with developments in Accountancy, Audit, and Taxation. Engage in continuous professional development to enhance teaching and research skills. Requirements Qualifications Required: First-class MasterDegree in a relevant discipline OR Minimum 55% Marks at MasterDegree. Desirable Ph.D. or Pursuing Ph.D. from a reputed Institute / University. Minimum 3 years of Teaching/Industry Experience and 5-8 years of Total experience. Additional Requirements: Computer Proficiency (Theoretical & Practical) Accustomed with Microsoft Office - Preferably advanced level Preferably having experience using Financial and Accounting Software tools & modules. Familiarity working with G Suite Applications ","

Responsibilities: * Maintain financial records accurately using Tally Primo software * Prepare monthly/quarterly closings and year-end statements * Manage accounts payable/receivable and bank reconciliations

Job Requirements: Must have a minimum of 3years of Indian Articleship experience into Statutory Audits Should possess clear working knowledge of accounts and expertise in Audits Must have a strong foundation of the double entry system of bookkeeping Excellent verbal and written communication skills to interact effectivelywith clients and team members Should be able to deal with changing internal and external demands in anorganized manner Should be a quick learner, especially with accountancy and auditing software Should have strong knowledge of MS Office applications Job Description : Preparation of summary leadsheets from underlying accounting records, roll forward of prior year figuresetc. Reviewing the board/other committee minutes and summarizing key findings for Mangers review. Checking the grouping /mapping of various accounts heads from trial balanceto financial statements and notes from the point of view of financialdisclosure as per the accounting standards. Performing sampling based on the materiality levels set for individualcaptions and then performing the test of details on those captions. Preparation of bank letters, third party confirmations, intercompanyconfirmations etc. and submitting it for review. Assisting audit senior in audit of complex business captions, whereverrequired. Prepare high quality work papers, or other deliverables timely andprofessionally to document testing adequately and clearly, support conclusions,communicate findings and recommendations. Assist the Senior in planning and finalization of all areas of the auditassignment, for manager or partner review, seeking input for areas of concernand judgement. Perform Execution/Field work on the account balances and classes oftransactions Identification of issues/missing information and managing & tracking openissues until its resolved. Creating planning documents like planning memorandum, minutes of the clientmeetings, analytical reviews, understanding of the business etc. under guidanceof the audit seniors. Education Qualification : ACCA or ACCA part qualified

Accountant will oversee financial transactions, ensure accurate reporting, and maintain compliance with financial regulations. This role includes preparing financial statements, managing budgets, and supporting audits, petty cash. Required Candidate profile Bachelor’s degree in Accounting, Finance, or a related field. 2 to 4 years of accounting experience. Proficiency in accounting software and Microsoft Excel. Perks and benefits Pf

? Do Ensure process is executed as per the client contract Conduct briefings before every shift to drive focus on key metrices and debrief at the end of the shift to drive focus of the team on quality and adherence to contract compliance processes Prepare notes from the huddle meetings and share it with the team Prepare and share the performance data of the team with the client at the end of the shift Interact with the client and prepare note to share updates and changes with the team Review the performance on the key process metrices and conduct RCA to improve quality parameters Prepare presentation on weekly and monthly performance data for the manager to be shared with the client Collaborate and influence internal key stakeholders to manage and resolve issues to ensure fulfillment and flawless delivery of projects Be part of the discussion between manager and WFM team on forecast and number of agents required Organize fun hours on Friday for the team to promote team engagement Identify opportunities for automation within the account and share it with the manager Provide details and data to the automation team to support the automation initiative

SREELEATHERS HAS THE FOLLOWING OPENINGS FOR 2 POSITION : Accounts Executive - 1 OPENING Requirements and skills Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills BSc in Accounting, Finance or relevant degree Additional certification (CPA or CMA) is a plus Should be below 40 years of age Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations TO APPLY PLEASE WTSAPP YOUR CV on 6287112555 (only wtsapp ) or mail us as support@sreeleathersonline.com

? Do Ensure process is executed as per the client contract Conduct briefings before every shift to drive focus on key metrices and debrief at the end of the shift to drive focus of the team on quality and adherence to contract compliance processes Prepare notes from the huddle meetings and share it with the team Prepare and share the performance data of the team with the client at the end of the shift Interact with the client and prepare note to share updates and changes with the team Review the performance on the key process metrices and conduct RCA to improve quality parameters Prepare presentation on weekly and monthly performance data for the manager to be shared with the client Collaborate and influence internal key stakeholders to manage and resolve issues to ensure fulfillment and flawless delivery of projects Be part of the discussion between manager and WFM team on forecast and number of agents required Organize fun hours on Friday for the team to promote team engagement Identify opportunities for automation within the account and share it with the manager Provide details and data to the automation team to support the automation initiative

We are looking for an Accounts Assistant to manage daily billing and accounting tasks. The ideal candidate should have a strong understanding of Tally and be able to handle invoicing, payments, TDS and GST filling and financial book-keeping.

Job Role Consultant/Senior The opportunity This is a client-facing role in a rapidly growing practice, where you ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. Youll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, youll gain the experience you need to become an exceptional Risk Advisor Our clients look for EY s expertise across the advisory solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals Enterprise Risk Management. Department Enterprise Risk - Internal Audit Reporting to Manager/Senior Manager What to expect There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you ll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you re working with, you ll have plenty of opportunities to expand your business network and transform yourself into a truly global professional. Your key responsibilities Client Management Understand the client s business related industry issues/trends Develop strong working relationships with client and onshore client teams Maintain excellent rapport and proactive communication with the client Market Leadership Participate and support business development initiatives Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics Support the practice in developing thought leadership content and other innovation initiatives from time to time. Quality delivery Conduct risk assessment of assigned department or functional area in established/required timeline Establish risk-based audit programs Determine scope of review in conjunction with the Audit Manager Review the suitability of internal control design Conduct audit testing of specified area and identify reportable issues and dimension of risk Verbally communicate findings to senior management and draft comprehensive and complete report of audit area. Perform assessments of compliance programs, policies and procedures based on regulatory expectations Coordination with senior management in the audit, compliance and technology groups Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Documentation of policies and procedures Meet quality guidelines within the established turnaround time (or allotted budget) for assigned request Deal with workload without compromising standards Support a knowledge management culture within the Professional Services Organization Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. Operational Excellence Ensure compliance with risk management strategies, plans and activities of the firms Manage the engagement budgets and support supervisors in developing marketing material, business proposals and new solution / methodology development Supporting the engagement manager in planning and scheduling optimum staff levels for engagements. To qualify you must have Minimum 2-4 years of experience of serving in a similar role, Big 4 experience preferred Graduated in Accounting/Business from reputed university Master s in business / Chartered Accountancy / ACCA / CPA CIA or other similar certifications preferred Proficient in MS-Office Suite, understanding of data analytics tools. Globally mobile and flexible to travel to onsite locations Technical experience in Finance, Operations or Regulatory Compliance Strong Oral Written Communication Skills, ability to articulate discussions Problem solving skills and ability to multitask is essential Team player with strong interpersonal skills Ability to prioritize deliverables effectively in order to achieve optimum results. Candidate Profile in EY What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving

We are looking for Audit Executive Audit documentation preparation & co-ordination with Auditors Should have Experience in Internal Audit Accounts finalizing Preparation of monthly & annual accounts Call 8870813777

The orchids school is looking for Accountancy Teacher to join our dynamic team and embark on a rewarding career journey. A Teacher is responsible for delivering lessons and facilitating learning in a classroom setting This includes planning and delivering lessons, assessing student progress, creating a positive and engaging learning environment, and communicating with students, parents, and other stakeholders The ideal candidate should have a strong understanding of the subject matter they are teaching and the ability to effectively communicate complex ideas to students Additionally, excellent interpersonal and organizational skills, a commitment to student learning and development, and a growth mindset are essential for this role

The Business Finance function is responsible for the production & validation of business level revenue attribution, financial accounting and financial disclosures. It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained. It also ensures that all of the Bank s transactions and positions are correctly reflected in the Bank s accounting records and disclosures, in accordance with relevant accounting standards. Produce & validate daily profit and loss for the business unit/trading center Provide necessary transparency of controls done either for quality assurance or for final validation and control performance Obtain necessary sign-off from Front-Office (Traders) of the reported P&L Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy; FX Balance review Production of various MIS reports for the above businesses within agreed timelines Performs month end close activities- SAP journals, reconciliations, balance sheet substantiations and reporting Resolve daily FOBO cash breaks for the business Participate in CTB (Change the Bank) initiatives of the team as well as domain-wide Liaise with different support teams for escalation and remediation of daily issues encountered Collaborate with Financial Controllers and Business Relationship managers to ensure front to back controls are managed effectively. Work with different stakeholders to improve existing processes and outputs The position sits with Global Financing & Credit trading Business for EMEA/ US region. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities The role is Credit business aligned and will entail multiple sub product businesses. Strong product knowledge on investment banking products, with sound understanding of risks and valuations Responsible for the oversight and management of the generation of the daily independent Risk and P&L in a timely manner, ensuring daily reconciliation and position reports as required. Reviews any exceptions raised in reports by the team and/or escalated by the supervisor As the key point of contact for traders and onshore colleagues, ensures all queries are rectified on a timely basis Facilitates business growth and re-organisation. Involvement with the NPA (New Product Approval) process, making changes to reporting process as required. Participate and execute strategic systems role out and other Change the Bank initiatives. Work to ensure process standardisation across global product reporting, applied to both workflow practice and work tools that are used. Ensures a robust and scalable production process. Responsible for the talent development and training requirements of team, delegating to supervisors where applicable Your skills and experience You will have Relevant experience in Financial Services / Product Control, experience in supervising in a risk and P&L environment over and over experience in production. A Business or Accountancy based degree. Further relevant studies and/or a Masters is an advantage Enhanced technical knowledge, particularly on Rates Risk Engine and an appreciation for the front to back process and control environment Good cultural awareness and able to manage stakeholders across locations Good people management skills in terms of team development and retention Good communication skills, fluent in English (written/verbal) You will be An excellent team worker, able to work in virtual global teams and in a matrix organization Open minded, able to share information, transfer knowledge and expertise to team members Keeping pace with technical innovation and market driven initiatives and maintains a broad understanding of the Business Finance offering Able to work under pressure Able to challenge existing procedures and proactively look for process and system improvements. Able to transfer knowledge and expertise to team members, and work across functions in order to share information and proactively resolve challenges. Education/ Qualifications Preferably qualified Chartered Accountant / CPA / ACCA / CIMA / CFA. How we ll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs.

Risk Managers with the experience, seniority, and tools to assess complex risks and intervene where they lie outside the bank s risk appetite. A comprehensive, integrated, simple, and easy to use NFR Framework with supporting technology that assists risk identification, assessment, and remediation. Strong understanding of the businesses combined with regular engagement which would allow NFRM to provide support, review, and challenge in line with the 3 Lines of Defence (LoD) Model. Close coordination with all Second Line Risk Type Controllers to facilitate the production of a holistic view of NFR. Proper consideration of emerging risks, rather than just current issues. Effective governance combined with supporting MI that facilitates decision-making NFRM is a matrix organization, with business, region, and functional specialist axes. The Non-Financial Risk manager is part of the 2nd Line and works with a specific business area and manages the operational risk according to the 3 LoD model and the NFR mandate. Specifically, s/he performs independent oversight of the implementation of the Groups NFRM Framework within the Business Divisions and Infrastructure Functions and independently assesses material risks and/or key controls (as required), providing challenge, approval, or veto as appropriate. Role Description The Transaction Processing Risk Type Controller Team (TPR RTC) evaluates all DB businesses and infrastructure units to identify, assess, mitigate, and track risks associated with DB s portfolio of transactions. The team drives a consistent set of roles and responsibilities defining accountability for Transaction Processing Risk Framework which is overseen by the Non-Financial Risk Committee and reviewed periodically by the Management Committee. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Ensure that the TPR Risk Management is consistent with NFRM Framework and Regulatory expectations, across Risk & Controls Assessments, Findings and Event Management, Scenario Analysis, New Taxonomy Implementation, and other framework requirements. Provide appropriate feedback to the 1st Line, while ensuring independent 2nd line oversight of the transaction processing risk practices across the group, focusing on key residual risks Monitor of Bank wide Risk Appetite Breaches on Transaction Processing Enhance risk monitoring dashboards and analytics of TPR metrics, to identify and predict the areas of stress and impacted units across the Bank Support critical Key Deliverables of the Bank from 2nd Line perspective Drive improvements / enhancements in the control process to uplift the risk management practices. Partner with all businesses, and key stakeholders to develop TPR risk themes and execute Thematic Deep-Dives on the Operational Risk Events & Findings to understand most impacted Risk Types, Root Causes and Remediation actions. Your skills and experience Extensive experience with a minimum of 8-10 years in Business / Operations / Risk management / Consulting, or similar role within financial services Advanced degree or diploma with relevant certifications, in areas such as Management or Accountancy Comprehensive understanding of the transactions and financials products offered by an Investment Bank / Financial Firm as well as the supporting infrastructure and controls A robust understanding of Operational Risk Management principles and practices Experience of working with senior stakeholders within a high-pressure dynamic environment and be willing to challenge as required. Demonstrated ability to convey complex ideas clearly and effectively both verbally and in writing to diverse audiences, including stakeholders, teams and senior management Experience in advanced Excel and Powerpoint How we ll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs.

"Overview Skills - Accounts Receivable, OTC Billing Exp. - 3-5 Years Location - Hyderabad Shift - 2-11 PM We have an exciting role of Accounts Receivable Analyst. You will play a key role in Invoice process aging reports activities to ensure a smooth flow of the process. This might be a great fit if you are result oriented and excited to be part of a growing team. About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes three global advertising agency networks BBDO, DDB and TBWA; three of the world s premium media services OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Science (data & analytics), Business Support Services, Market Research and Media Services. We currently have 1800+ awesome colleagues (in Annalect India) who are committed to solve our clients pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Responsibilities This is an exciting role and would entail you to Recording financial transactions, processing accounts receivable, and preparing journal entries Ensure that revenue is received and recorded accurately and in a timely manner. Verifies the accuracy and timeliness of funds received Research variances in revenue transactions Following company policies and procedures, and adhering to finance laws and regulations Act as a liaison between the revenue collection and accounting functions to ensure proper recording and reporting of all revenue activity. Analysing financial statements and preparing balance sheets Preparing and submitting financial reports to management Maintaining accurate and up-to-date financial records Qualifications You will be working closely with Senior Finance leaders from Omnicom Agencies, Accounting Teams, Controllers and Annalect Internal Leadership This may be the right role for you if you have Bachelor s degree in accountancy Three (3) years of accounting or finance experience Excellent English writing and speaking skills Be committed to providing accurate and timely information Ability to work in a team and independently

Fresher Experienced accounts Executive at a reputed Companies.

Responsibilties: Manage financial records. Prepare financial statements, bills and invoices. Ensure accuracy & compliance. Handle accounts payable/receivable. Assist with budgeting & forecasting.

RYAN EDUNATION SCHOOL - JAIPUR Applications are invited for the Positions at Ryan Edunation School, Jaipur for the Academic Year 2025 - 2026 (Joining at the Earliest) PRE-PRIMARY TEACHER (MAIN TEACHER) Qualification: Graduate; ECCED/NTT/Montessori Experience: 03 - 05 years Command over the English and Hindi language PRE-PRIMARY TEACHER (ASSISTANT TEACHER) Qualification: Graduate Command over the English and Hindi language PRIMARY TEACHER (Grade I and Grade II Mother Teacher) Qualification: Graduate, B. Ed Experience: 03-05 years in a reputed CBSE School Command over the English and Hindi Language PRIMARY TEACHER (PRT)-All Subjects Qualification: Post Graduate/Graduate with B. Ed in English, Hindi, Mathematics, Science and Social Studies Experience: 01-03 years in a reputed CBSE School Command over the English and Hindi Language TRAINED GRADUATE TEACHER (TGT) - All Subjects Qualification: Post Graduate/Graduate with B. Ed in English, Hindi and Social Studies Experience: 05-08 years of experience in reputed CBSE School Good Communication Skills, good command over English, Through knowledge about subject matter, computer literate POST GRADUATE TEACHER (PGT) - Science Qualification: Post Graduate with B. Ed in Physics, Chemistry, Biology and Computer Science Experience: 05-10 years of experience in reputed CBSE school Good Communication Skills, good command over English, Through knowledge about subject matter, computer literate POST GRADUATE TEACHER (PGT) - Commerce Qualification: Post Graduate with B. Ed in Accountancy and Business Studies. Experience: 05-10 years of experience in reputed CBSE School Good Communication Skills, good command over English, Through knowledge about subject matter, computer literate Address of Ryan Edunation School Ryan Edunation School, RQG6+2C6, captain chauhan farm, captain chauhan marg, near dadu dayal nagar, Dadu Dayal Nagar, Kalyanpura, Sanganer, Jaipur, Rajasthan 302020 Interested candidates can apply to our school, who stays nearby Jaipur location can visit the school campus for the interview from 27.03.2025 till 30.04.2025(except Sunday's and holidays) between 9am to 3pm. Send your updated CV with contact Details to reach us within 6 days of this Advertisement to careers@resj.edu.in For any enquiries you can contact on this number: 91-8302322888.

We want an experienced Accountant to manage financial transactions, maintain records, and ensure tax compliance. The ideal candidate must have expertise in Tally Prime, GST filing, and invoice/bill preparation.

Job description Drive impactful B2B & B2C marketing campaigns & events Lead team creation & development Foster team growth, ensuring shared success Execute, lead, mentor a team of associates Required Candidate profile Goal-Oriented Creative Thinking Communication Skills Time Management Skills Adaptability and Flexibility Collaboration and Teamwork Relationship Building & Leadership skills Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.