8 Accounting Finance Jobs

What You ll Need: 10+ years of experience in multi-country R2R administration, with a focus on Europe. A degree or master s degree from a recognized university. Strong knowledge of Europe tax regulations. High degree of professionalism and ability to handle confidential material. Excellent decision-making, problem-solving, and analytical skills. Proficiency in accounting standards (US GAAP/IFRS). Experience with Blackline and SAP.

We are seeking a seasoned and highly skilled AIM Payroll Manager with extensive expertise in APAC and MEA payroll operations . This is a critical leadership role for a professional who can manage a team of payroll specialists, navigate complex international payroll laws, and ensure compliance across multiple regions. You will be instrumental in overseeing all aspects of payroll, leveraging various tools, and maintaining strict adherence to statutory requirements for the countries under your purview. Key Responsibilities Lead and manage a team of 4-5 members , fostering a high-performance and collaborative environment. Demonstrate comprehensive knowledge of payroll laws and regulations across different countries, particularly within the APAC and MEA regions . Utilize various payroll tools including Workday, Oracle, and SAP , along with advanced Excel for efficient payroll processing. Accurately perform complex payroll calculations, including ESI calculations (as applicable). Ensure strict payroll compliance and audit readiness across all managed regions. Maintain up-to-date knowledge of statutory compliance for countries such as Dubai, South Africa, Morocco, and Nigeria . Oversee and streamline payroll processes, ensuring accuracy, timeliness, and adherence to company policies. Required Skills & Qualifications Experience & Primary Skills: Proven expertise in APAC and MEA payroll skills , with significant experience in these regions. Demonstrated ability to handle a team of 4-5 members . In-depth knowledge of payroll laws of different countries . Proficiency in payroll tools such as Workday, Oracle, and SAP . Advanced skills in Excel . Expertise in calculating ESI in payroll . Specific knowledge of payroll in countries like Dubai, South Africa, Morocco, and Nigeria (APAC & MEA Region) . Strong Payroll Compliance and Audit knowledge . Comprehensive Statutory Compliance knowledge for the aforementioned countries. Secondary Skills: Solid understanding of Accounting and Finance principles. Soft Skills: Good Communication skills , both verbal and written. Strong Interpersonal skills . Excellent Stakeholder Management abilities. Robust Analytical skills .

Description GAR (Global Accts Rec) is looking for an efficient and detail-oriented Billing Analyst to join the billing operations in our company. The Billing Analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately invoiced for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a Billing Analyst you should be able to work independently and efficiently under pressure. Ultimately, an Billing Analyst should be able to ensure smooth and accurate billing operations. Key job responsibilities Key job responsibilities Summary Of Responsibilities Understanding of Accounts Receivables process Create invoice by collecting quantitative data available in various upstream tools Processing of all manual and automatic invoice requests and distribute invoices to customers Process new contracts and sales, collaborate with other departments to ensure billing accuracy Address customer complaints and questions, keep track of accounts receivable and transactions Assist with customer account reconciliations Prepare and present analytical reports Support monthly and quarterly audits and clean ups Working on paper credit notes Basic Qualifications Bachelor's degree in accounting and commerce (B. Com) Knowledge of Excel at an advanced level Experience with Microsoft Office products and applications Preferred Qualifications 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Responsibilities: Management and Financial Reporting To assist Financial Accountant in preparation of the monthly management accounts for the company, including purchase ledger, debtors ledger etc To assist Financial Accountant for updating and maintaining the month end reporting pack To ensure accurate recording of debtors invoices and payments. To ensure timely recording and depositing of cheques and receipts. Review and reconciliation of all debtor accounts at periodic intervals. To ensure accurate and appropriate recording of entries in books of accounts. To assist in working of TDS and Service Tax and filling timely challans that will act as an input for UBM. To assist in statutory and various other audits. Should have experience to manage overall all finance activities. Professional Skills Required - essential: Extensive experience in finance and tax Relevant Finance degree & CA Proven skills in financial accounting and reporting Good experience and expertise over Tax Return filing and record maintenance. Highly competent in English Written and oral Self-starter and good team player. Candidate must be prepared to engage in a wide spectrum of duties ranging from posting journals through to communicating results to FC and CFO Excellent communication and interpersonal skills required to work with the other accountants, business managers and external parties Strong analytical and numerical skills Ability to use Excel (intermediate to advanced) with a high level of numerical accuracy.

We are hiring for an Accounts Executiveat Ambawadi, Ahmedabad Designation:Account Executive Location:Ambawadi,Ahmedabad Experience: 06 Month to 1 Yr Salary: Up to 20k/Month Qualification: Any Graduate Number of Vacancies: - 03 Job Description: - Post Name: -Account Executive. Roles and Responsibilities: I-) He/she will be responsible for generating tax invoices, e-way bills, and Quotations of products. II-)He/she should know TALLY ERP He/sheneeds to know Excel, Word, PowerPoint, etc... He/she needs to support the accounts team in generating credit notes, debit notes, invoices, and e-way bills etc. III-). He/she will handle the service department. Job Timing:- 10 am to 6:30 pm Working Days:- 6 days Week off: Sundays.

Role : Accountant Location : Bangalore Experience : 3 to 4 Years Qualification : B.com Job Description : Maintaining financial records in accordance with GAAP and organizational standards. Creating reports on financial performance and providing insightful analysis for internal and external use. Upon request, take part in special projects and ad hoc reporting requests. Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP.

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 ???? Key Responsibilities: Oversee timely and accurate processing of vendor invoices and employee reimbursements. Manage the AP team in validating invoices, reconciling discrepancies, and ensuring proper approvals. Monitor aging reports and ensure timely payments to suppliers. Maintain vendor master data and manage vendor relationships. Ensure tax compliance (TDS, GST, VAT as applicable) on vendor transactions. Assist in month-end and year-end closing processes related to payables. You will be involved in implementing new strategies to improve the accounts receivable management and help to streamline processes for easier collections where possible. Preparing reports, analysing trends and dealing with any problems/ escalations whilst sticking to company compliance, legal requirements and guidelines.

Role : Junior Finance Executive Experience: 3-5 years Location : Madipakkam, Chennai Qualification : Bachelor's degree in Accounting, Finance Job description : We are looking for a Senior Finance Professional with 3-5 years of experience to join our team in Madipakkam, Chennai. If you have a strong analytical mindset, expertise in accounts payables, receivables, bank reconciliation, monthly closing, forecasting & budgeting, and customer billing, and a structured approach to problem-solving, we'd love to hear from you! Key Responsibilities: Ensure compliance with Generally Accepted Accounting Principles (GAAP) Handle AP, AR and Bank Reconciliation Payroll processing Collaborate on the month-end closing process Assist with the annual audit, including financial statement preparation Ensure adherence to accounting regulations and standards Experience in USA accounting and experience working with US clients will be a plus.