59 Accounting Concepts Jobs

As a Business System Analyst at CGI, you will have the opportunity to collaborate with business stakeholders to understand their goals, processes, and requirements. Your main responsibilities will include gathering, documenting, and analyzing business requirements, user stories, and workflows. You will be required to translate business needs into functional and technical specifications and liaise between business units and IT teams to ensure solutions align with business objectives. In this role, you will assist in the design, testing, implementation, and support of business systems and applications. You will develop process models, data flow diagrams, and use cases, and support system integrations, data migrations, and application enhancements. To be successful in this role, you must possess strong Financial Services (preferred Banking) experience, as well as skills in financial and accounting concepts, data analysis, identifying data anomalies, and SQL. Additionally, having experience in the creation of meta data, data lineage, and data flow diagrams, as well as in UAT planning and execution, would be beneficial. At CGI, you will be part of a team that values ownership, teamwork, respect, and belonging. You will have the opportunity to contribute meaningfully from day one and work collaboratively to bring the company's vision to life. As CGI Partners, you will benefit from collective success and actively shape the company's strategy and direction. Join CGI to develop innovative solutions, build relationships with teammates and clients, and access global capabilities to scale your ideas. You will have the chance to shape your career in a company built for growth and longevity, supported by leaders who prioritize your health and well-being while providing opportunities for skills development and career advancement. If you are looking to be part of a winning team and grow both personally and professionally, CGI offers a competitive compensation package with opportunities for growth and development. Visit www.cgi.com to learn more about joining one of the largest IT and business consulting services firms in the world.,

The Fund Accounting Group Manager role is a senior management position where you will lead a team responsible for managing fund valuation activities in coordination with the Operations - Transaction Services team. Your main objective will be to ensure the seamless delivery of activities related to Net Asset Valuations (NAV's). You will oversee a dedicated team of professionals who play a crucial role in the investment process by ensuring accurate cash & position data for middle office clients. This data is essential for activities such as investment management, analytics, compliance, and regulatory reporting, covering various cash types including equities, fixed income, OTC derivative positions, and collateral. Your responsibilities will involve end-to-end oversight of the function, actively managing risk and exposure for clients, ensuring the accuracy and timely delivery of the investment book of record. Key Responsibilities: - Manage fund accounting operations at a site or functional level, collaborating with people managers and other departments to develop cost-effective solutions meeting client needs - Evaluate new business opportunities and recommend necessary enhancements - Identify process improvements and recommend system enhancements, leading system testing - Support employee career progression through defined paths, training, and development plans - Evaluate risk, ensure compliance, lead strategic planning, and monitor P&L - Set and achieve department goals, act as an escalation point for complex issues, and manage resolutions In Process Management, you will ensure timely and accurate delivery of team functions, design SLAs, collaborate with global teams, and oversee governance forums and escalation metrics. Qualifications: - 12+ years of relevant experience - Chartered Accountant / CFA / MBA - Experience in financial markets, fund accounting, financial services, client management, project and operational management - Proficiency in accounting concepts, financial services, and global financial markets - Strong client management skills, leadership abilities, talent assessment skills, and clear communication skills Education: - Bachelor's degree/University degree or equivalent experience - Master's degree preferred This is a full-time role in the Operations - Transaction Services group under the Fund Accounting family. If you require accommodation due to a disability, refer to Citigroup's Accessibility policy. Please review Citi's EEO Policy Statement and the Know Your Rights poster for further information.,

Job Summary: Client Servicing Analysts are responsible for delivering top-notch operational support and fostering strong relationships with Clearwater&aposs global clients. They excel in addressing inquiries related to investment and accounting matters, serving as a vital link between clients and internal teams. These analysts play a pivotal role in delivering prompt, precise, and comprehensive responses to client queries, with the ultimate objective of efficiently resolving a substantial number of issues while ensuring that clients become enthusiastic advocates of Clearwater. Responsibilities: Manage client inquiries & requests on various topics across investment accounting, asset classes and financial markets. Deliver timely and accurate information regarding Financial Statements & Analytics Reporting. Complete operational tasks such as account set up, client lockdowns, compliance, reconciliation validation. Collaborate directly with clients to build valuable relationships and enhance their experience as a Clearwater user. Validate investment data against available third-party market data sources and show proficiency in proprietary internal tools for reconciling investment transactions. Effectively navigates through knowledge base and documentation, using internal tools and resources to proactively solve client queries and problems. Manage workflow based on productivity and quality metrics; organizing your day to prioritize high importance or critical work. Take on a variety of team and client related, long-term projects that may involve collaboration with other internal teams. Deal with some of the more complex client queries. Assist in training, developing, and coaching more junior staff members, and conduct oversight on their work. Required Skills: Strong understanding of investment accounting, financial statements, amortization, interest income, and other accounting concepts. Familiarity with the core offering of Accounting, Compliance, Risk, and Performance reports. Intermediate understanding of fixed income and equity investments; a basic knowledge of alternative security types preferred. Prior experience in finance and/or accounting. Strong computer skills, including proficiency in Microsoft Office. Excellent attention to detail and strong documentation skills. Outstanding verbal and written communication skills. Strong organizational and interpersonal skills. Exceptional problem-solving abilities. Education and Experience: Bachelors degree or higher in Accounting or Financial/Business-related field. 2+ years of relevant experience. Show more Show less

At Moody's, you have the opportunity to join a team of bright minds who are dedicated to transforming today's risks into tomorrow's opportunities. We foster an inclusive environment where everyone is encouraged to express their true selves, share innovative ideas, actively listen to both colleagues and customers, and engage in meaningful conversations. If you are enthusiastic about this role but don't meet every requirement listed, we still encourage you to apply. We are looking for individuals who embody our values: investing in relationships, approaching situations with curiosity, embracing diverse perspectives, translating feedback into action, and maintaining trust through integrity. **Skills and Competencies:** - Strong grasp of fundamental finance principles and financial statements. - Knowledge of capital markets. - Exceptional organizational skills and keen attention to detail. - Ability to collaborate effectively within a team. - Proficiency in the technical and operational aspects of assigned tasks. - Advanced Microsoft Office skills, particularly in Excel, with fluency in English for written and verbal communication. - Minimum of 2 years of relevant experience in credit/financial data analysis. - Previous experience in fundamental finance, accounting, or financial statement analysis is advantageous. **Education:** - Bachelor's or master's degree in Engineering, Finance, Economics, or Business/Accounting. **Responsibilities:** - Conduct analysis to support ratings, research, and analytical projects. - Independently handle complex deliverables such as loss given default calculations, speculative grade liquidity assessment, or basic credit estimations. - Apply Moody's Investors Service standards to create valuable inputs for the rating and research process, including adjusted data, key indicators, ratios, and visual representations. - Perform intricate data intake tasks, ensuring accuracy and validity for research and ratings purposes. - Review and comprehend financial reports, official statements, and other issuer-related documents. - Collaborate with analysts and accounting experts to interpret accounting principles for specific entities. - Work closely with ratings and support analysts to fulfill data requirements for ratings and research. - Lead initiatives for projects or process enhancements. - Review the work of junior team members for straightforward tasks. **About the Team:** Our Fundamental Rating Group team is responsible for delivering various data, analytical, and research services that contribute to credit analysis. Joining our team means engaging in exciting projects to enhance Moody's digital presence and elevate customer engagement. Candidates at Moody's Corporation may need to disclose securities holdings as per the Securities Trading Policy and job requirements. Compliance with the Policy, including necessary adjustments to holdings, is mandatory for employment. Kindly refer to the STP Quick Reference guide on ComplianceNet for more information on the Securities Trading Program. Please note that STP categories are determined by hiring teams and may change during an employee's tenure at Moody's.,

As a Taxation Specialist at VPR & Associates, you will be responsible for managing various tax-related functions to ensure compliance with all tax laws and regulations. With a minimum of 1 year of experience, you should have a Bachelor's Degree in Commerce (B.Com), while a Master's Degree in Commerce (M.Com) would be preferred. Semi-qualified Chartered Accountants (CA) will also be considered for this role. Your role will involve a strong understanding of GST return filing, TDS return filing, and compliance with Direct Tax laws and regulations. You should be well-versed in accounting concepts and principles, as well as have experience with ERP systems such as Tally and QuickBooks. Your responsibilities will include preparing and filing GST returns, TDS returns, and other tax-related documents, maintaining accurate accounting records, and financial statements, and assisting in tax audits and assessments. Additionally, you will be required to provide tax-related advice and support to clients or internal departments. VPR & Associates is a leading Chartered Accountancy firm dedicated to offering comprehensive financial solutions to clients, focusing on taxation, auditing, and corporate finance. The salary for this position ranges from 10K to 22K per month, depending on your experience level. To apply for this position, please submit your resume and cover letter to hr@vpraca.com or contact 93245 88678. Join our team and contribute to providing expert financial services to individuals and businesses of all sizes.,

As a candidate with 0-1 year of work experience, you will be responsible for actively participating in Requirement Gathering sessions to gain insights into client financial processes and compliance requirements. Your role will involve assisting in the Documentation of financial processes, functional specifications, and configuration settings. Collaborating with senior consultants, you will contribute to configuring and prototyping Finance modules based on the gathered requirements. In addition, you will be engaged in various testing phases such as Unit Testing and UAT to ensure the accuracy of financial data and validate business processes in D365 FO. Furthermore, you will interact with client finance teams to provide support during the Finance module implementation, guaranteeing alignment with industry best practices and compliance regulations. Your responsibilities will also include facilitating data migration activities, with a focus on financial master data and historical balances. Moreover, you will play a crucial role in guiding end-users on system usability, financial workflows, and navigation. Preparation of user manuals, SOPs, and training materials for Finance modules will be part of your routine tasks. Additionally, you will support end-user training sessions and workshops to enhance their understanding and usage of the system.,

Join our CA firm as an Article Assistant / Audit Assistant / Trainee at Arpi N. Shah & Co. (Chartered Accountants) located at 502, Sears Tower, Gulbai Tekra road, Panchwati, Ahmedabad. We are looking for enthusiastic candidates eager to establish a solid foundation in the field of Chartered Accountancy. You should possess good communication and analytical skills along with a basic understanding of MS Excel, Tally, and accounting concepts. In return, we offer hands-on experience in Auditing, Taxation, Accounting, GST, Finance, and ROC. You will be part of a supportive team that fosters professional growth within a dynamic work environment. To apply, please email your resume to chintan2610@gmail.com or contact us at 9824301342. Embark on your professional journey with us and witness the fusion of learning and practical experience firsthand!,

As an Accountant Trainee at our Hotel/Hospitality industry located on Trimbakeshwar Road, Nashik, you will be responsible for assisting in recording daily financial transactions. You will need to have a basic understanding and application of debit and credit rules, as well as prepare and maintain simple Excel sheets for accounts. Your role will involve helping with bill entries, invoice checking, and filing tasks, along with supporting in preparing reports and summaries. Effective communication with other departments for financial data exchange will be crucial, as you learn hotel accounting systems and processes. To excel in this role, you should possess a basic knowledge of accounting concepts such as debit/credit, be familiar with Microsoft Excel for data entry, formulas, and formatting. Good basic English communication skills are essential, along with a willingness to learn and collaborate within a team environment. An educational background in commerce or related fields is preferred, and freshers are encouraged to apply. In return for your contributions, you can benefit from a flexible schedule, provided food, and leave encashment. The job entails full-time, permanent, fresher, and internship opportunities with a day shift schedule and weekend availability. This position requires in-person work at the specified location. If you are looking to kickstart your career in accounting within the dynamic hospitality industry, this Accountant Trainee role offers a valuable learning experience and growth potential.,

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across 30+ countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, fuels our efforts to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Record to Report. As a suitable candidate for this role, you should possess in-depth knowledge of accounting concepts and have experience leading a team of 10-15 people. Your primary responsibilities will encompass end-to-end accounting and reconciliation processes. Your key responsibilities will include: - Managing multiple partners effectively - Ensuring smooth month-end close and reporting on a monthly basis - Ensuring adherence to KPIs/SLAs and overseeing the timely execution of controls - Driving the audit deliverables and ensuring timely submission of evidences as per requirements - Building strong customer relationships, fostering confidence, enhancing customer satisfaction, and leading process update calls with customers as necessary Qualifications we are looking for: Minimum Qualifications: - MBA in Finance (Candidates with B.Com degree) - Relevant work experience Preferred qualifications: - Candidates with a CA Inter degree and significant work experience in General Ledger - Strong written and verbal communication skills - Proficiency in MS Office applications, particularly MS Excel - Experience working with different ERP packages such as JDE & SAP This is a full-time role based in India-Kolkata, offering ample scope for professional growth and development. If you are a results-oriented individual with a passion for driving operational excellence, we invite you to apply for this exciting opportunity.,

As a Manager, Record to Report at Genpact, you will be responsible for overseeing all activities related to the record to report domain. Your role will involve leading a large team, ensuring adherence to Service Level Agreements, reviewing day-to-day activities such as account reconciliations, journal entries, and reports, managing close timelines effectively, and collaborating with the Business Accounting team to resolve issues. You will play a crucial role in supporting metrics reporting for the significant process, prioritizing multiple partners, and being actively involved in hiring, providing a structured learning path, and acting as an operations mentor for the team. Your qualifications should include an MBA in Finance (with a B.Com in Graduation) as a minimum requirement, while a CA Inter degree and relevant work experience in General Ledger are preferred. The ideal candidate should possess excellent written and verbal communication skills, proficiency in MS Office applications (especially MS Excel), good analytical and problem-solving abilities, and the capability to handle team and client discussions effectively. Additionally, IT skills in ERP systems such as PeopleSoft, SAP, Oracle, or Workday Financial, along with a strong understanding of accounting concepts, are essential for this role. If you are an accounting graduate with prior experience in accounting and have managed a team of around 15 individuals, we encourage you to apply for this position. Being a part of Genpact, you will have the opportunity to work in a fast-paced business environment, meet deadlines, collaborate with internal partners, and contribute towards creating value for clients globally. Your flexibility to work in various shifts as per business requirements and your ability to function as an excellent teammate will be key assets for success in this role.,

You will be part of a leading provider of professional services to the middle market globally, where the purpose is to instill confidence in a world of change and empower clients and people to realize their full potential. The exceptional people here are the key to an inclusive culture and talent experience, making us compelling to our clients. You will thrive both personally and professionally in an environment that inspires and empowers you. At RSM, uniqueness is valued and there is nowhere like it. Qualifications: - CA or other accounting graduate/postgraduate with a minimum of 10 years of Record to report experience. - Good knowledge of accounting concepts is required. - Advanced written and verbal communication skills. - Strong analytical skills to interpret data and engagement requirements. - Proficiency in utilizing Microsoft Office (Word, Excel, Outlook, etc.). - Experience with automated accounting systems such as Intacct, NetSuite, Blackline, Bill.com, Tally. - Blackline experience is preferred. Responsibilities: - Lead, manage, and coach client services representatives and associates. - Understand the purpose of reconciliations, approve bank reconciliations, and general ledger account reconciliations. - Prepare/review clients" monthly financial statements, including month-over-month variance analysis and/or actual to budget analysis. - Analyze and interpret financial information for client management, providing actionable insights and decision support. - Continuously identify opportunities to enhance clients" monthly operations and suggest process improvements. - Define and document repeatable methodologies with appropriate tools and templates for future projects. - Understand the technology stack and identify additional add-on processes, systems, modules, and integrations to drive month-end close efficiencies. - Minimum 5 years of experience in managing project teams. - Strong knowledge and experience in transitioning processes. RSM offers a competitive benefits and compensation package to all its employees, providing flexibility in schedules to balance life's demands while serving clients. Learn more about the total rewards offered at https://rsmus.com/careers/india.html. Accommodation for applicants with disabilities is available upon request during the recruitment process and/or employment/partnership. RSM is dedicated to providing equal opportunities and reasonable accommodation for individuals with disabilities. If you need a reasonable accommodation to complete an application, interview, or participate in the recruiting process, please email us at careers@rsmus.com.,

As an Accountant at Adorna, you will be responsible for maintaining and updating the company's accounts on a daily basis. Your duties will include performing day-end tasks such as inventory and cash reconciliation, as well as preparing and filing GST returns regularly. You will also be required to interface with IT/GST/RoC consultants to resolve any queries, work on TDS calculations, and conduct periodic audits of sales vouchers imported through automation. To excel in this role, you should have expertise in Tally and Excel, including knowledge of VLookUp, Pivot tables, and other relevant functions. A background in commerce would be advantageous, and you must possess strong problem-solving skills and a willingness to learn quickly. We are looking for a self-motivated individual who can take ownership of tasks and ensure timely completion. A solid understanding of accounting principles is essential, and we value sincerity and dedication to the job. Working at Adorna will provide you with an exceptional work environment and the opportunity to collaborate with a high-performing team. You will learn and implement efficient processes for your daily tasks, receive industry-leading compensation, and take pride in being part of the nation's fastest-growing brand in the shapewear category. Additionally, you will have the chance to work in Meerut, a city known for its low pollution and traffic levels, as well as a lower cost of living compared to major metropolitan areas.,

Join our supportive and inclusive team, where you will have the opportunity to showcase your passion for financial accounting and reporting by delivering insightful analysis and commentary on our financial performance. As part of a global network, you will collaborate across regions, gain IFRS accounting experience, and grow your career in finance. In this role, you will prepare income statements, balance sheets, and financial notes with variance analysis, while managing month-end close activities such as revenue booking, expense accounting, and balance sheet reconciliations. You will apply your strong business understanding to address accounting matters, mitigate risks, and ensure compliance with financial control standards and policies. Additionally, you will develop subject matter expertise in key finance areas, resolving issues to maintain accurate financial reporting and classification. Recently qualified CA (May 2025) with an understanding of accounting standards and fundamental accounting conceptsCA internship (articleship) experience preferably in Statutory Audit or Internal Audit function Financial Management, People and Engagement (FPE) provides a single interface for Macquaries businesses across key areas of people, strategy, communications and financial management. Comprising two pillars Financial Management, and People and Engagement it is responsible for managing the Group's financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquaries reputation globally.,

Syniverse is the world's most connected company, dedicated to developing technology that drives innovation and progress. By working with some of the world's most recognized brands, including eight of the top 10 banks, four of the top 5 global technology companies, and over 900 communications providers, we empower our incredible talent with an innovative culture and great benefits. We are currently seeking a dynamic individual to join our team in the following role: Scope of the Role: This is an individual contributor role with no direct reports. Key Responsibilities: - Collaborate with cross-functional teams to optimize financial processes and adhere to best practices. - Design, implement, and support complex business processes in an SAP environment. - Develop SAP FICO technical solutions, with a focus on RICEFs (Reports, Interfaces, Conversions, Enhancements, Forms) design. - Perform detailed analysis of complex business process requirements, validate and document business requirements, and write Functional Specifications. - Design and test solutions to ensure they meet business requirements efficiently, provide training to end users, and support users globally. - Experience, Education, And Certifications: - Bachelor's degree in Accounting, MIS, or related field; Master's or MBA is a plus. - 4 to 6 years of SAP Finance implementation and support experience. - 2 years of full life cycle implementation experience. Additional Requirements: - Experience in FI integration points with other SAP modules like MM, SD, and HR, vendor invoice management, third-party billing systems, and MDM. - Strong relationship-building and influencing skills, ability to provide support to global users, and work well in a team environment. - Excellent analytical, problem-solving, oral and written communication skills. - Strong understanding of US GAAP, Accounting concepts, and terminology. - Ability to express information clearly to non-technical customers and developers, conduct knowledge transfer, and training of end-users. Why You Should Join Us: Join a growing and exciting organization with world-class leadership, offering competitive total compensation, flexible/remote work options, and a commitment to fostering an inclusive, collaborative, and transparent organizational culture. At Syniverse, we value diversity, equity, and inclusion among our employees and believe it is crucial to our success as a global company. If you know someone at Syniverse, be sure to have them submit you as a referral prior to applying for this position.,

The role requires you to follow the Business Code of Conduct diligently, with a focus on integrity and expertise in a specific process or discipline. As a supervisor, you will be responsible for coaching the team, providing on-the-job training, coordinating tasks, and communicating effectively. Managing relationships with various stakeholders, handling process escalations, and solving complex operational issues are key aspects of this role. Your role will involve contributing to report content to enhance decision-making and value addition. You will be the key person for cataloging and rationalizing reports to meet stakeholder requirements. Utilizing best practice tools and techniques to handle relevant data for reporting, ensuring sustainability through documentation, and identifying opportunities for automation and simplification of reports will be part of your responsibilities. Additionally, you will guide the team in implementing quality controls, analyze business impacts of reports and deliverables, provide reflective insights on business performance, and promote knowledge sharing and best practices within the process. Proficiency in Advanced MS Office tools, attention to detail, planning and organizing skills, process mapping techniques, problem-solving, FP&A concepts, accounting principles, and process coaching will be required for this role. At Tesco, we are committed to providing a rewarding work environment for our colleagues. The Total Rewards package offered includes performance bonuses, generous leave entitlements, retirement benefits, health and wellness programs, financial well-being support, and opportunities to become Tesco shareholders through savings plans. Our focus on physical, mental, and financial well-being ensures a holistic approach to employee welfare. As part of the Tesco team in Bengaluru, you will be contributing to creating a sustainable competitive advantage for the company by standardizing processes, delivering cost savings, enabling technological solutions, and empowering colleagues. With a focus on simplifying operations and offering high-quality services, Tesco Business Solutions aims to drive scale and value creation through decision science, innovation, and strong partnerships across the business.,

Join our Finance Team at DHL Global Forwarding, Freight (DGFF) GSC Global Service Centre! We are looking for a dynamic and results-oriented individual with a passion for logistics to fill the position of Expert - Finance (Freight) RTR at our Chennai location. As part of our high-performing Global Shared Services Team, you will be a valuable member of a Great Place to Work certified organization and one of the Top 20 most admired Shared Services Organizations in 2022 by the independent global Shared Services & Outsourcing Network (SSON). As an RTR Expert in Finance, your primary responsibility will be to manage and execute daily Record to Report activities, ensuring timely financial reporting and compliance, especially during Month-End Close processes. This role requires strong interpersonal and communication skills, a deep understanding of accounting principles, and the ability to drive continuous improvement projects. Key Responsibilities: - Manage daily RTR activities and ensure timely completion and adherence to timelines, especially during MEC. - Conduct month-end close activities within designated timelines, including Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close. - Handle periodic/ad-hoc report requests from customers, such as DSO, DPO, Volume Analysis, and Account Analysis. - Oversee Fixed Asset processes, including Addition, Retirement, Depreciation, Reconciliation, Adjustments, and Evaluation. - Perform balance sheet Reconciliation, analysis, and follow-up on open items. - Ensure strict adherence to Control and Compliance standards. - Proactively work with internal and external stakeholders to resolve queries and issues. - Identify and share best practices within the team and work on continuous improvement initiatives. - Collaborate with colleagues within the business to identify solutions, best practices, and opportunities to improve service to our business partners. Required Skills/Abilities: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - 3-5 years of experience with a focus on RTR processes or financial reporting. - Good knowledge of MS Office. - Strong understanding of accounting concepts and principles. - Effective English communication skills, both written and verbal. - Exposure to working with Enterprise Resource Platforms (ERPs). - Detail-oriented with good logical reasoning skills. - High level of customer centricity. Join us now and embark on an exciting journey with DHL Global Forwarding, Freight (DGFF) GSC! We offer competitive compensation, performance-based incentives, training opportunities, flexible work arrangements, generous paid time off, comprehensive medical insurance coverage, and a recognition & engagement culture. By joining our team, you will have the chance to explore a wide range of job challenges and opportunities across our GSC service lines and divisions worldwide. Apply today and be part of our innovative and inclusive workplace!,

Key Responsibilities: Deliver high-quality work aligned with SRB methodology Understand basic industry/sector assurance risks Execute and document review procedures Identify accounting issues and escalate appropriately Build risk management and regulatory knowledge Collaborate with seniors and contribute to goal setting Suggest process improvements Maintain ethical standards and data confidentiality Learn and use SRB tools and technologies Skills & Attributes: CA Inter with completed Articleship in Statutory Audit Basic accounting and auditing knowledge Proficient in MS Excel and Outlook Strong communication and interpersonal skills Team player, adaptable, and able to work under pressure

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,

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. 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, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, 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. Inviting applications for the role of Assistant Manager, Record to Report In this role, we are looking for a strong SME with extensive knowledge of accounting concepts and should have managed a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation. Responsibilities . Manage multiple partners . Ensure smooth month end close & reporting every month . Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls . Drive the audit deliverables and timely submission of evidences in line with requirements . Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required Qualifications Minimum qualifications . MBA Finance (Candidate with B.Com degree) . Meaningful work experience Preferred qualifications . Candidates with CA Inter degree & Meaningful work experience in General Ledger . Very good written and verbal communication skills . Proficient in MS Office applications, especially in MS excel . Scope for working under different ERP packages - JDE & SAP Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . 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 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.

As a Project Services Accountant at vConstruct, a Pune based Construction Technology company, your primary responsibility will be to efficiently support construction projects with your project accounting expertise. You will be a part of the Accounting Support for Projects (ASP) business unit, catering to US-based customers. Your role will involve data management, data entries, processing information in Construction Management Software, entering timesheets data, preparing workflows, trackers, AP invoices, reviewing and entering Insurance certificates. To excel in this role, you must have a strong grasp of accounting concepts, be self-driven, and possess excellent communication skills in English, both verbal and written. The majority of projects under this business unit are for US-based clients, making it crucial to maintain quality and deliver work on time. Your responsibilities will include reviewing subcontractors" insurance and documents, performing quality checks for timesheets, extracting and summarizing project-related documents, reconciling monthly expense statements, validating subcontractor documentation, and more. Key Responsibilities: - Review subcontractors" insurance & documents and update the Construction Software. - Perform quality checks for timesheets as per State's guidelines. - Extract and summarize project-related documents/invoices/receipts from different tools. - Review, validate, and combine documents for owners" billing submission. - Reconcile monthly expense statements of company cardholders. - Review subcontractors" documentation before approving for a construction project of US clients. - Understand project/client requirements and create workflows based on their needs. - Review and post contracts in the system, reconcile costs by comparing budget vs actuals, and take corrective actions. - Work on ad hoc requests from clients and provide final output by analyzing and organizing data points. Requirements: - 2-4 years of proven work experience in accounting processes. - Strong knowledge of accounting concepts and language proficiency. - Experience in creating workflows as per clients" requirements and coordinating with internal and external teams. - Hands-on experience with accounting processes and MS-Excel. - Good understanding of the global spectrum of accounting processes. - Experience in project-based service industry and outsourced accounting services is a plus. General: - Process-oriented with problem-solving skills. - Proactive and capable of multitasking. - Ability to work in a collaborative team environment. - Strong communication and interpersonal skills. - Proficient in troubleshooting. - Develop productive business relationships with internal team members. - Can-do attitude and proficiency with Microsoft Office. - Contribute to intellectual capital and building technical expertise for the firm. Education: - Bachelor's or Master's degree in Commerce or Business Administration. - Additional certifications in accounting or management are a plus. About vConstruct: vConstruct specializes in providing high-quality Building Information Modeling and Construction Technology services for construction projects. It is a subsidiary of DPR Construction. For more information, please visit www.vconstruct.com. About DPR Construction: DPR Construction is a national commercial general contractor and construction manager focusing on technically challenging and sustainable projects across various sectors. It aims to build great things, great teams, great buildings, and great relationships. For more information, please visit www.dpr.com.,

You are currently hiring for a position of Accounts Executive at Banaras location. The ideal candidate should have a minimum of 1 year of experience, however, freshers are also welcome to apply for this full-time on-site role. As an Accounts Executive, you will be responsible for handling various accounting tasks. To qualify for this position, you should possess a Bachelor's degree in accounting or finance (BBA) or a Master's degree in accounting or finance (MBA/PGDB/M.Com). It is essential to have a good understanding of accounts and a clear grasp of accounting concepts. Proficiency in Excel is also required for this role. Excellent communication skills, both written and verbal, are a must-have for effective interaction with clients and team members. The ideal candidate should exhibit strong analytical and problem-solving abilities. Attention to detail and accuracy in all tasks is crucial to excel in this role. This is a day shift position that requires you to work in person at the designated work location in Banaras. If you meet the qualifications and skills mentioned above, we encourage you to apply for this opportunity and be a part of our dynamic team.,

As a Data Analyst Intern at our company in Chennai, you will be a part of a multi-cultural team focused on making trade easy. With a strong emphasis on valuing our employees and providing opportunities for growth, we are looking for a talented and detail-oriented individual with an engineering background and a keen interest in accounting and finance. This internship will provide you with hands-on experience in working with financial data and business intelligence tools to generate valuable insights that drive strategic decision-making. Your main responsibilities will include extracting, cleaning, and analyzing large volumes of financial data to support business performance reviews. You will work on interpreting financial statements, budgets, and key accounting metrics while designing interactive dashboards and reports using Excel, Tableau, and Power BI. Additionally, you will be involved in tracking KPIs, identifying trends, and ensuring data accuracy and integrity across reports. To excel in this role, you should have a basic understanding of accounting concepts, an interest in corporate finance, and strong analytical capabilities. Proficiency in Microsoft Excel, Tableau or Power BI, and familiarity with SQL or Python for data querying will be beneficial. Collaboration skills, attention to detail, and a commitment to data accuracy are essential qualities we are looking for in a candidate. If you are pursuing or have recently completed a Bachelor's degree in Engineering with academic exposure to Accounting, Financial Management, or Business Analytics, and are eager to gain experience in financial data analysis, this internship will provide you with exposure to real-world financial data, business intelligence tools, and mentorship from experienced finance professionals. It can serve as a stepping stone towards roles in FP&A, business analytics, or financial consulting, helping you broaden your horizon and fulfill your potential in a fast-paced and collaborative environment.,

You will be joining WProjects Management LLP as a Business Development Executive based in New Delhi, NCR. With at least 2 years of experience and an MBA in Business Development, Marketing, or a related field, you will play a pivotal role in identifying and pursuing new business opportunities within the architecture, design, and construction sectors. Your responsibilities will include supporting senior management in client acquisition and relationship management, conducting market research and competitor analysis, as well as assisting in the preparation of business proposals, presentations, and reports. Collaboration with design, finance, and project teams to align business strategies will be essential, along with representing the company at industry events and networking opportunities. The ideal candidate will possess a strong understanding or interest in the architecture and design industry, demonstrate excellent proficiency in finance and accounting concepts, and showcase exceptional English communication skills both written and spoken. Being highly inquisitive, self-driven, and business-minded, along with having an outgoing personality with excellent interpersonal and networking skills, will be advantageous in this role. If you are a fresher or have up to 2 years of experience, and meet the desired candidate profile outlined above, we welcome you to apply and be a part of our dynamic team at WProjects Management LLP.,

You will be joining Bain & Company, a renowned management consulting firm that collaborates with ambitious change makers worldwide to shape the future. As part of the Global Business Services (GBS) network, you will be part of a team of over 1000 professionals in operations, HR, finance, legal, tech, marketing, research, and data analytics, supporting Bain's offices globally. Your role will involve assisting in driving new projects, process efficiencies, process transitions, standardization, harmonization, and automation to implement Regional Finance Center (RFC) strategies. Your responsibilities will include ensuring GST compliance by preparing, reviewing, and filing GST returns, managing GST reconciliations, addressing GST notices, and advising on GST implications. You will also handle TDS/WHT compliance, audits, tax assessments, and litigation. Additionally, you will manage team scope, project management, internal and external audits, and various accounting and finance activities, such as GL, R2R, tax, and treasury activities. Key requirements for this role include strong accounting knowledge, ERP experience (preferably SAP), excellent MS-Excel skills, ability to work under pressure, transition experience, and exposure to various accounting processes. You should possess good presentation skills, be proactive in taking initiatives, and have strong people management abilities. Other requirements include willingness to work in shifts, excellent client management skills, exposure to account management, and proficiency in ad-hoc reporting and analysis. In terms of personal specifications, you should demonstrate a high degree of accuracy, attention to detail, analytical thinking, professionalism in handling confidential information, and strong service ethic. You should be adaptable, prioritize conflicting deadlines, have excellent communication skills, and be enthusiastic, dedicated, and committed to meeting deadlines. Being a strong team player, working in a fast-paced environment, and understanding complex reporting relationships are essential qualities for this role. Qualifications and capabilities required for this position include being a CA or equivalent with 3-7 years of relevant experience in Indian tax compliance. You should have a strong knowledge of GST law, Income Tax Act, assessment procedures, general accounting, R2R, advanced Excel skills, and proficiency in English. Experience in SAP, exposure to international markets, multinational setups, process transitions, and revenue-related activities are desirable but not essential for this role.,

As a valued member of our team, you will be part of a Global Award-Winning Culture with a Flexible Work Environment, Generous Paid Time Off, and World-Class Benefits and Compensation. At Ryan, we provide Rapid Growth Opportunities and Company Sponsored Two-Way Transportation to support your career development and Exponential Career Growth. To excel in this role, you should possess a basic understanding of Tax and accounting concepts along with exceptional analytical and problem-solving skills. Your high attention to detail, ability to meet strict deadlines, and effective communication are essential. Proficiency in Microsoft Word, Access, Excel, Outlook, Internet navigation, and research is preferred. Previous experience in Sales and Use tax filing and Return Preparation would be advantageous. In this role, your responsibilities will involve: - Creating a positive team experience by proactively handling tasks and providing guidance to junior staff. - Identifying training needs and facilitating knowledge transfer for new hires. - Collaborating with Tax Specialists to ensure timely and accurate tax return preparation. - Conducting online filings of tax returns and Electronic Data Interchange and Electronic Funds Transfers (EDI / EFT's) from India. - Assisting with internal and external debrief calls and coordinating with Tax Specialists. - Ensuring tasks are completed within the Turn Around Time and meeting quality standards. - Maintaining updated monthly checklists and compliance documents. - Collaborating with team members to identify process improvement opportunities and implement enhancements. Qualifications: - Masters or bachelor's degree in Finance/Accounting/Business. - 2-4 years of experience in US Taxation. - Proficiency in Microsoft Office suite and strong communication skills. - Intermediate to advanced skills in Microsoft Excel and PDF applications. - Ability to troubleshoot compliance issues and maintain quality control methods. This role requires a willingness to work in different shifts based on business needs, with a current work schedule of 7.00 AM to 4.00 PM, IST or 2.00 PM to 11.00 PM, IST. Overtime may be required during compliance filing periods. You will interact regularly with employees in India and the US via email and telephone. Join us at Ryan, an Equal Opportunity Employer, and take the next step in your career journey by contributing to our dynamic and innovative team.,