42 Accounting Controls Jobs

As the ideal candidate for this role, you will be responsible for handling day-to-day accounting activities in compliance with accounting standards and internal policies. Your tasks will include: - Preparing accurate financial statements like profit & loss, balance sheet, and cash flow statements - Assisting in tax return preparation and ensuring timely compliance with statutory requirements such as GST and TDS - Coordinating with both internal and external auditors during audit processes You will be expected to: - Conduct variance analysis, reconcile accounts, and investigate any discrepancies that may arise - Manage monthly, quarterly, and year-end closings - Monitor and report on the fina...

A fantastic opportunity for a career minded and motivated qualified / part qualified accountant to join a dynamic global finance team. This role requires a confident and outgoing individual, who will be a key finance team member. The person must be willing to build strong relationships and must be comfortable providing both support and challenge to the business leads. Will be responsible for the month-end closure, accounting, controls, analysis reconciliation and producing reports for review by senior management. This role will have significant business partnering requirements, with day-to-day verbal and written communication with both the finance team, and wider business organization to inc...

As a Senior Accounting Officer, your role will involve ensuring accurate financial reporting, robust accounting operations, and process excellence. You should have a solid understanding of IFRS/US GAAP/Ind AS, hands-on experience in general ledger and revenue accounting, and a forward-looking approach to finance automation and AI adoption. **Key Responsibilities:** - Manage day-to-day accounting operations, including GL maintenance, revenue recognition, and preparation of financial statements. - Ensure compliance with IFRS/US GAAP/Ind AS, and relevant local statutory requirements. - Prepare and review run-rate analysis, P&L variance analysis, and detailed balance sheet reconciliations at GL ...

Roles and Responsibilities: Strong hands-on experience with IFRS reporting Prior experience in statutory accounting and financial statement review Experience managing or leading a team Proven experience coordinating with external auditors Strong understanding of accounting controls and compliance frameworks Must have skills: Need a qualified accountant with exposure to IFRS. Qualified-CA/ ACCA Contact Person- Maheshwari Balasubramanian Email - maheshwari@gojobs.biz

Role Overview: You will be responsible for partnership and relationship management with US stakeholders. Your role will involve driving and creating a culture of process excellence within the Finance shared services team, aiming to become best-in-class. Additionally, you will help build and manage a high-performing team that can support organic and acquisition growth. Your responsibilities will include managing process transitions, supporting US Accounting, Statutory Compliance, and Corporate Tax service delivery, mentoring team members, and developing 2nd line leaders. You will also be tasked with managing the finance team to ensure standard month-end close, accurate reporting of financial ...

As an Accounting Specialist, you will be responsible for: - Documenting financial transactions of various types by entering account information data - Analyzing accounting options and suggesting financial actions - Summarizing financial status by collecting information and preparing balance sheet, profit and loss, account statement, and other reports - Ensuring accounting controls by suggesting procedures and policies - Guiding accounting clerical staff by answering relevant questions and coordinating activities - Securing sensitive financial information by completing database backups - Answering accounting related questions by interpreting and researching accounting regulations and policy -...

As an Accounting Specialist, your role will involve documenting various financial transactions by accurately entering account information data. You will be responsible for analyzing accounting options and recommending appropriate financial actions. Additionally, you will summarize the financial status of the organization by gathering information and preparing financial statements such as balance sheets, profit and loss statements, and account statements. Key Responsibilities: - Document financial transactions by entering account information data - Analyze accounting options and suggest financial actions - Summarize financial status by preparing balance sheets, profit and loss statements, and...

TCS Bengaluru Walk-in Drive for Records to Report (RTR) Skills Skill Records to Report ( RTR) Work Location: Bengaluru, Whitefield Shift: Night and rotational shift Mode: Work from office only Desired Experience Range: 2-10 Years Walk-in Date 15th Mar 2025, Saturday Timing 10 AM 12:30 PM (Entry Time) Venue: TCS, Gopalan Global Axis Block-H, Rd Number 9, opp. Satya Sai Hospital, KIADB Export Promotion Industrial Area, Whitefield, Bengaluru, Karnataka 560066 Responsibilities: Thorough working knowledge of Depreciation Run Review and update detailed schedule of Fixed Assets and accumulated depreciation Passing accounting entries for Asset Impairment Conduct periodic Impairment reviews for Intan...

Role Overview: As the ideal candidate for this role, you will be responsible for handling day-to-day accounting activities in compliance with accounting standards and internal policies. Your tasks will include preparing accurate financial statements like profit & loss, balance sheet, and cash flow statements. You will also assist in tax return preparation and ensure timely compliance with statutory requirements such as GST and TDS. Coordinating with both internal and external auditors during audit processes will be a key part of your responsibilities. You will be expected to conduct variance analysis, reconcile accounts, and investigate any discrepancies that may arise. Additionally, managin...

As a Manager in US Mortgage Treasury and Accounting, you will be an integral part of the team providing Accounting support to a Private Hard Money Lender in the US Mortgage Finance industry. **Key Responsibilities:** - Lead and work on Mortgage Treasury and Accounting tasks efficiently. - Train the team, assign tasks, manage performance, and drive process improvements. - Collaborate closely with onshore managers and clients" Fund Administrator to ensure clean cash reconciliations, maintain shadow books in excel, and compare them to the Fund Administrators" monthly records. - Ensure timely and accurate recording of journal entries following US accounting rules and company policies using Accou...

Role Overview: You are required to have 8 years of software testing experience, with a minimum of 3 years in Finacle Finance GL module and its integration with core modules. Your role involves designing and executing test cases for the Finance GL module within Finacle, based on business and functional requirements. You will be responsible for validating accounting entries for GL, ensuring compliance with business rules and regulatory standards. Additionally, you will configure financial parameters, charts of accounts, GL settings, and module integration for functional testing. Key Responsibilities: - Must be familiar with the business processes, accounting controls, and regulatory compliance...

As an Accountant at our company, your role will involve managing financial records, ensuring compliance with accounting standards, and supporting business decision-making through accurate financial reporting. You should possess strong technical accounting skills, a high degree of integrity, and the ability to work efficiently in a fast-paced environment. Key Responsibilities: - Maintain and update financial records, ledgers, and journals. - Prepare monthly, quarterly, and annual financial statements. - Reconcile bank statements and financial discrepancies. - Assist with budgeting, forecasting, and financial analysis. - Ensure compliance with relevant accounting standards and regulations. - S...

This position requires strong ability to obtain and maintain thorough understanding of accounting, controls, financial reporting and general ledger structure and to possess strong financial modeling and analytical skills. Prepare financial statements and reporting documents. Prepare account reconciliations including resolving any unreconciled items. Good understanding of Accounts Payable (AP) and Accounts Receivable (AR) processes. Ensure that all financial reporting deadlines are met. Ensure accurate and appropriate recording and analysis of revenues and expenses.Prepare and provide reports on business operations including revenue and expenditure trends. Work with auditors to ensure clean a...

Objective Primary process oriented Ensure complete and accurate preparation and posting of monthly expense, premium and claims journals and ad hoc management adjustments. Responsible for implementing financial planning and analysis, end-to-end finance operations, adherence to and compliance with internal financial rules, controls, and regulations as well as regulatory and statutory requirements. Participate in the preparation of monthly management reporting, review and analysis of financial results with commentary. Demonstrated track record of adding value to a Finance function. Experience working in an accounting or reporting function withinin banking, insurance or similar industry. Ability...

Creating and managing project budgets. Processing invoices and tracking project expenses. Evaluating financial progress and projections in collaboration with project managers. Performing cost analyses and preparing financial reports. Ensuring compliance with financial regulations in the construction industry. Managing payroll for construction employees and contractors. Prepare asset, liability, and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Recommend financial actions by analyzing accounting options Summarize current financial status by collecting information; preparing balance sheet, profit and loss ...

You will be responsible for preparing asset, liability, and capital account entries by compiling and analysing account information. Additionally, you will document financial transactions by entering account information and recommend financial actions by analysing accounting options and cost reduction. You will summarize the current financial status by collecting information, preparing finalization of books of accounts, balance sheet, profit and loss statement, and other reports. It will be your duty to substantiate financial transactions by auditing documents and maintain accounting controls by preparing and recommending policies and procedures. You will guide accounting staff by coordinatin...

As a Process Leader in the US Mortgage Loan Portfolio Control and Accounting team at FinacPlus, your role will involve providing virtual business process services to a Real Estate Lender in the US Mortgage Finance industry. Your primary responsibilities will include: - Leading and Working on Mortgage Loan Portfolio Control Reports and Accounting support. - Training the team, assigning tasks, performance management, and process improvements. - Running various loan portfolio analytics on accuracy and completeness. - Reconciliation of remittance and other reports for completeness and accuracy. - Performing various system to source reconciliations. - Problem-solving inconsistent data between sys...

This position requires strong ability to obtain and maintain thorough understanding of accounting, controls, financial reporting and general ledger structure and to possess strong financial modeling and analytical skills. Strong knowledge of General Accounting including compliance. Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes. Responsible for ensuring travel and expense claims comply with company policies and regulations. Experience in T&E management and compliance is a plus. Prepares reports, maintains documentation, and collaborates with departments to improve controls. Strong analytical skills, and attention to detail. Flexible with shifts Proficiency in MS ...

Role Overview: As a Specialist in General Ledger at MANN+HUMMEL, your main responsibility will be to perform daily R2R accounting tasks, prepare financial statements, conduct reconciliations, collaborate with internal and external stakeholders, and participate in continuous improvement projects. You will play a key role in ensuring the timely closure of books and submission of reports in line with Group MH standards. Key Responsibilities: - Perform daily R2R accounting tasks such as GL postings, fixed assets management, treasury operations, and intercompany reconciliation. - Prepare monthly, quarterly, and annual IFRS-compliant financial statements for assigned legal entities. - Conduct Bala...

As a Finance GL Tester, you are responsible for ensuring the accuracy and compliance of the Finance GL module within the Finacle platform. Your key responsibilities include: - Designing and executing test cases for Finance GL module based on business and functional requirements. - Validating accounting entries for GL, ensuring compliance with business rules and regulatory standards. - Setting up cost centres, validating expense postings, and understanding organizational cost allocation during transaction testing. - Configuring financial parameters, charts of accounts, GL settings, and module integration for functional testing. - Verifying trial balance reports generation, accuracy of debit/c...

As a Chartered Accountant/Accountant at Vivekananda Global University (VGU), Jaipur, your role will involve managing accounting, fee reconciliation, audits, statutory compliance, and coordination with NBFCs to ensure the smooth financial operations of the Centre for Distance and Online Education (CDOE) at VGU. Key Responsibilities: - Maintain day-to-day accounting records, including ledgers, journals, and bank reconciliations. - Perform student fee reconciliation and liaise with NBFCs and banks for timely collections. - Prepare monthly, quarterly, and annual financial statements. - Ensure statutory compliance with GST, TDS, and other applicable laws. - Support internal and external audits by...

As a Process Leader in US Mortgage Loan Portfolio Control and Accounting at FinacPlus, you will play a crucial role in providing virtual business process services to a Real Estate Lender in the US Mortgage Finance industry. **Key Responsibilities:** - Lead and work on Mortgage Loan Portfolio Control Reports and Accounting support. - Train the team, assign tasks, manage performance, and drive process improvements. - Conduct loan portfolio analytics to ensure accuracy and completeness. - Reconcile remittance and other reports for accuracy and completeness. - Perform system to source reconciliations. - Resolve inconsistent data between systems and transaction activity. - Generate custom reports...

Role: Finacle Tester (immediate Joiners to 30 days Notice Only) Location Hyderabad & Bangalore WFO Mode: Work from Office Experience: 5+ Years Job Description: Experience 38 years of software testing experience with at least 3+ in Finacle Finance GL module and integration with core modules. Must be familiar with the business processes, accounting controls, and regulatory compliance within the platform Design and execute test cases for Finance GL module within Finacle, accounting principles (double entry system, P&L, balance sheet, reconciliations) based on business and functional requirements. Validate accounting entries for GL, ensuring compliance with business rules and regulatory standard...

As the ideal candidate for this role, you will be responsible for handling day-to-day accounting activities in compliance with accounting standards and internal policies. Your tasks will include: - Preparing accurate financial statements like profit & loss, balance sheet, and cash flow statements - Assisting in tax return preparation and ensuring timely compliance with statutory requirements such as GST and TDS - Coordinating with both internal and external auditors during audit processes You will be expected to: - Conduct variance analysis, reconcile accounts, and investigate any discrepancies that may arise - Manage monthly, quarterly, and year-end closings - Monitor and report on the fina...

As a financial transaction documenter, your role involves accurately recording various types of financial transactions by entering account information data. You will be responsible for analyzing accounting options and recommending appropriate financial actions. Your duties will also include summarizing the financial status of the company by gathering information and preparing financial statements such as balance sheets, profit and loss statements, and account statements. Key Responsibilities: - Document financial transactions by entering account information data - Analyze accounting options and recommend financial actions - Summarize financial status by preparing balance sheets, profit and l...