535 Accounting Functions Jobs - Page 10

Job Title: Finance Manager Location: Tirumangalam, Madurai Job Type: Full-Time Industry: Education / Ed-Tech / Coaching Experience Required: 7+ Years About the Company and Role: Professor Academy, a premier competitive exam coaching centre, is committed to developing a cadre of skilled teachers and professors, thereby contributing to a better-educated society. Established in 2016, the Academy is headquartered in Chennai, Tamil Nadu, with its back office located in Tirumangalam, Madurai. We are seeking a highly qualified and experienced Finance Manager to lead and enhance our financial operations. This pivotal role requires a strategic thinker with strong leadership skills and financial acume...

Head - Finance & Accounts Job description Role & responsibilities 1. Support functionally and strategically to Business head/Plant Head in delivering the profitability 2. Ensure consolidation of group accounts and preparation of financial statements & annual reports as per IND AS 3. Ensure Zero Non Compliance and manage balance sheet and P&L matter with Statutory Auditors. 4. Interfacing with various-tax authorities for timely filing of ITR, GST, Tax assessments, exemption related benefits, registrations. 5. Business forecasting & financial modeling to help short term and long term planning of the organization 6. MIS, costing submission of timely and analytical reports for decision making 7....

1. Should have fluent English communication 2. Sound knowledge of Day to Day Accounting 3. Ready to work for US Accounting (Night Shift) 4. Reconciliation of Accounts with HO and branches 5. Other Accounting related task Job location : Andheri

To lead the entire F&A department Reports to Director, India Operation Overall responsible for total management of Finance, Accounts, MIS, and Taxation. CA ICWA 15-20 Years of experience, preferably plant and corporate experience. Provident fund Annual bonus Health insurance Office cab/shuttle

Job Summary We are seeking a skilled Accountant to join our Analytics COE - Product - GFSD , Bangalore Team. From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. The preference for this role is to be based out of Bangalore, KA-India What you will do Job Roles and Responsibilities From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. Gain an understanding of Caterpillars business and accounting practices, systems, and procedures. Learn and develop skills which result from the practical application of basic accounti...

Job Summary We are seeking a skilled Manager Accounting to join our - Caterpillar Financial Services India Private Limited The preference for this role is to be based out of Bangalore Caterpillar PSN office-KA What you will do Manages the financial record keeping, reporting, tax filing and other accounting functions for the organization. Producing accurate and timely financial reports, for internal and external use, in accordance with GAAP and in compliance with section 404 of Sarbanes-Oxley Act. Preparing or leading preparation of reports which summarize and forecast business activity and financial position in areas of income, expenses, and earnings, based on past, present and expected oper...

The Role: Intercompany Accountant (US Hours) The Team: This team oversees all transfer pricing and below-the-line accounts, analyzing and closing out each financial period. Team members work in close partnership with Regional and Local Controllers, Tax, and Treasury departments to promote best practices and maintain regulatory compliance. The Global Intercompany team values collaboration, critical thinking, and effective problem-solving skills. Key Responsibilities Accounting & Reconciliation: Execute day-to-day accounting functions, including reconciliations of intercompany balances to ensure accuracy and completeness. Reporting: Support preparation and delivery of monthly, quarterly, and a...

As a proactive and detail-oriented finance professional, you are sought to join the expanding Finance team. Your expertise should include a solid understanding of P&L, excellent Excel skills, and a flexible problem-solving mindset. Prior experience in a fast-paced environment or startup will be advantageous. **Key Responsibilities:** - Managing the end-to-end accounting functions. - Ensuring tax and statutory compliance (including GST, TDS, and Transfer Pricing). - Conducting financial reporting. - Supporting internal/external audits. - Maintaining accurate books of accounts as per applicable accounting standards. - Overseeing day-to-day accounting activities. - Assisting in month-end and ye...

At Mace, our purpose is to redefine the boundaries of ambition We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe To learn more about or purpose, culture, and priorities, visit our strategy site, Within our consult business we harness our unique combination of leading-edge practical expertise and project delivery consultancy to unlock the potential in every project, The Project Our values shape the way we consult, and define the people we want to join us on our journey, they are: Safety first Going home safe and well Client focus Deliver on our promise Integrity Always do the right thing Create opportun...

OrganizationHyatt Regency Kolkata Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations Accounts Payable Executive is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department, Qualifications Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management Minimum 2 years' work experience as Accounts Payable in larger operation Good problem solving, administrative and interpersonal skills are a must,

Strategic Agility Stakeholder Impact Drive for Results Professional Presence People Orientation Talent Development Technical competencies Demonstrate working knowledge and or understanding of Principles of Financial and Cost Accounting ,IFRS and Ind-AS standards , Principles for financial reporting purposes ,Depreciation accounting ,Capitalization of assets, Basics of Auditing rules , Accounting processes Demonstrate working and or understanding of the Financial tools/ERP Oracle R12 used and various other tools to facilitate accounting functions Demonstrate knowledge of communication protocol for stakeholder groups Escalate issues as and when necessary Awareness and adherence to Information ...

MIS Preparation PAN India and to submit on timely basis. Oversee Billing and Follow-up for recovery (Oversee) Handling customers complain on Charges against Imports shipments ( including CFS Charges ) Accounts reconciliation Preparation of External Remittance documents Inter Branch Reconciliation- Working knowledge of GST Knowledge of other accounting function Send resume on hr.shipping@totalgroup.in Preferred candidate profile Perks and benefits

Key Responsibilities: End-to-End Accounting Practices: Drive continuous improvement in end-to-end accounting practices. Prepare and post monthly accruals, prepayments, and similar accounting entries. Financial Planning & Reporting: Oversee budgeting and forecasting activities. Prepare and review profit and loss statements and balance sheets. Lead the analysis of monthly and quarterly financial numbers, presenting findings to the board. Audit & Compliance: Manage the end-to-end audit process, acting as the primary point of contact for external auditors. Ensure compliance with statutory obligations, including TDS, GST, TCS, and Income Tax. Vendor & Financial Management: Prepare and present ven...

SUMMARY Summary Tracks and Towers Infratech Pvt. Ltd., a prominent infrastructure development company, is seeking a highly skilled professional to lead our Accounts Department at the corporate office. This role is crucial for managing comprehensive accounting operations related to our infrastructure projects. The ideal candidate will possess extensive knowledge of accounting practices within the infrastructure sector and demonstrate the ability to independently handle all accounting functions. Responsibilities Oversee and manage accounting functions for infrastructure projects. Finalize Balance Sheets in accordance with accounting schedules. Coordinate with site accounting and Head Office te...

Responsibilities: * Manage administrative tasks * Communicate effectively * Analyze data & report findings * Collect information & data entry * Maintain engineering systems, design and data Provident fund Health insurance

Qualification: Bachelors or masters degree in commerce, accounting or finance or any equivalent qualification Location: Udyog Vihar, Phase-V, Gurugram Work Mode: On-site (No Hybrid/No WFH) Working Days: Monday to Friday (5 Days) Job Type: Full-Time Experience Required: 23 Years Salary: Best in Industry About the Role We are hiring highly motivated Accountants/Senior Accountants with 2–4 years of hands-on experience in accounting and finance to work directly with our global clients. This role offers significant exposure to international financial practices, client interaction, and the opportunity to grow in accounting and book-keeping. Key Responsibilities Handle day-to-day accounting and fin...

Roles and Responsibilities * Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. * Manage accounts payable, accounts receivable, and general accounting functions to ensure timely and accurate processing. Desired Candidate Profile * 1-5 years of experience in accounting operations or a related field. * Qualified CA (Chartered Accountant) with relevant experience in accounting functions. * Strong knowledge of accounting principles, practices, and regulations.

Overview Responsible for invoice processing daily on Nexus tool in Simple Bills to meet the business deliverables/service levels. Responsibilities Key invoices into invoice processing application daily Review data input for accuracy/completeness Meet the production & quality deliverables in line with departmental goals Able to learn new processes and tools in a fast-paced environment Communicate and document any abnormal issues to supervisors Other responsibilities may be assigned as needed basis by business Qualifications Graduate degree or equivalent; some college level accounting preferred Minimum 1-2 years of experience in the Invoice Processing Department Minimum 1 years' experience in ...

Job Summary: We are looking for a detail-oriented and proactive Accountant with 1 year of hands-on experience to manage day-to-day financial operations, statutory compliance, and banking activities. The ideal candidate should have working knowledge of accounting principles , GST , income tax , and banking processes . Key Responsibilities: Maintain accurate books of accounts in accordance with accounting standards Record day-to-day financial transactions and complete the posting process Prepare and maintain general ledger entries, bank reconciliations, and journal vouchers File monthly and annual GST returns (GSTR-1, GSTR-3B) and ensure timely compliance Assist in TDS and Income Tax return fi...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Retail Cash (Account Reconciliations) lifecycle and will be responsible for Performing the Cash Account Reconciliations (Bank Accounts / Cash Reconciliation). Manage the daily operations related communications, interactions with internal & client stakeholdersboth by e-mails and calls as well. He/she must have worked in various reconciliations and variance analysis activities for international client, BPO organization. Actively participating the ...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Delivery Operations Associate Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? The Role:The incumbent should be an expert in account reconciliation process and will be responsible for Managing the RTR team of 25-30 FTEs for monitoring month/Year end Close activities, Fixed asset accounting, Intercompany confirmation/Reconciliation, Bank/GL reconciliation, Journal posting, and Reporting. The role is also expected to perform the smooth transition for RTR sub-processes. He / She must have independently managed end to end RTR process for International client, worked in BPO org...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for payment process for Working as SME role for end-to-end payment process. Understand the payment process and play lead role in preparing the SOPs, documentation part of the process. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. Work closely with client Treasury team, AP leads to finalize the payment proposal with chan...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Specialist Qualifications: BCom/CA Inter Years of Experience: 7 to 11 years What would you do? The Role:The incumbent should be an expert in account reconciliation process and will be responsible for Managing the RTR team of 20+ FTEs for monitoring month/Year end Close activities, Fixed asset accounting, Intercompany confirmation/Reconciliation, Bank/GL reconciliation, Journal posting, and Reporting. Good in depth understanding of overall process and play lead role in Remote/Onshore transition, preparing the SOPs, perform various Gates and Go live. Manage the daily operations related co...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for payment process for Working as SME role for end-to-end payment process. Understand the payment process and play lead role in preparing the SOPs, documentation part of the process. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. Work closely with client Treasury team, AP leads to finalize the payment proposal wit...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Accounts payable lifecycle and will be responsible for Ensure timely completion of work allocations related to IP & Helpdesk. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. He/she must have worked in Accounts payable invoice processing/AP helpdesk activities for international client, BPO organization. Actively participating the client calls and provid...