535 Accounting Functions Jobs - Page 15

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vert...

We are looking for a Financial Manager to handle our companies accounts, budgeting, and financial planning. The role involves managing cash flow, preparing reports, ensuring compliance with tax and legal rules, and supporting management in decision-making. Key Responsibilities: Prepare monthly, quarterly, and annual financial reports. Manage budgets, forecasts, and cash flow. Ensure compliance with tax laws and financial regulations. Work with auditors, banks, and external agencies. Monitor expenses and suggest cost-saving measures. Support management in financial planning and strategy. Lead and guide the finance/accounts team. Requirements: Bachelors/Masters degree in Finance, Accounting, o...

The candidate will be responsible for both manual accounting and computerized accounting tasks. Proficiency in accounting entries and JVs in books of accounts is required. Experience in working with Tally software is preferred. The candidate will be responsible for checking various account vouchers such as purchase, sales, cash, and bank vouchers to ensure accuracy in the accounts books. Job Location: Partapur, Garh Road, Delhi Road, Meerut Salary: Up to 35k Interested candidates can send their resumes to 8439277155 or 8279756611 and email to hr@careerplus-jobs.com. The job is full-time and permanent. Benefits include health insurance and Provident Fund. The compensation package includes per...

The ideal candidate will be involved in managing the team and projects along with client communication. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities - Participates in audit preparation as needed. - Create ad-hoc reports for various business needs. - Prepare tax documents. - Compile and analyze financial statements. - Manage budgeting and forecasting. - Communication with client. - Keeping track of deadlines and tasks mentioned by the client. - Task allocation to team. - Resolving queries of team members. - Preparing and reviewing SOPs. - Review of accounts. - Handling monthly client meetings. - Other duties as required. ...

As a Senior Accountant Manager at our garment manufacturing unit, you will be responsible for overseeing financial reporting, compliance, and operational support. Your primary focus will be managing end-to-end accounting functions efficiently and effectively. Your key responsibilities will include preparing monthly financial statements, tax computations, and supporting schedules for monthly accounts closing. You will also be managing GST return reconciliation, compiling related tax matters, and providing operational support for daily accounting operations to ensure smooth financial workflow. In addition, you will liaise with the Corporate Accounting team to resolve technical accounting issue...

The Senior Accountant plays a crucial role in the financial health of the company by managing and overseeing various accounting functions. You will be responsible for ensuring that financial statements are accurate, timely, and compliant with regulations, directly contributing to the organization's overall business goals. Your role will involve providing insightful financial analysis and reporting to guide strategic decision-making and support operational efficiency across departments. This is a full-time position with a day shift schedule. The work location is in person.,

Job Responsibilities: Reconciling the companys bank & credit card statements, and book-keeping ledgers. Knowledge of AR/AP and supervision of Sales & Purchase invoices. Managing income and expenditure accounts. Excellent attention to detail and detail oriented. Contributing to the preparation of new or amended accounting systems, program & procedures. Initiating and managing financial/accounting software used by the company. Strong analytical, communications and computer skills. Investigating and resolving audit findings, account discrepancies and issues of noncompliance. Preparation of MIS reports. Assist with audit preparations. Income and corporate tax filing. Finalization of accounts etc...

At EY, we are committed to shaping your future with confidence. We strive to help you succeed in a globally connected powerhouse of diverse teams and empower you to take your career to new heights. Join EY and be a part of building a better working world. The EY GDS Content Center of Excellence is a rapidly expanding team comprised of skilled copywriters, editors, content strategists, thought leadership writers, technical writers, and editorial managers. This team plays a crucial role in providing support for key global EY publications and campaigns. We are currently seeking a talented proofreader with exceptional attention to detail and a strong command over language. In this role, you will...

The position based in New Delhi offers you a great opportunity to deepen your understanding and expertise in Export documentation procedures and processes, both internally and externally. As a part of the Export Customer Service team, you will work closely with colleagues and customers. Your key responsibilities will include coordinating the documentation of exports and movement of cargo for customers, managing and distributing export-related documents and information, providing customer support for export tasks, ensuring accuracy in coordination at all levels, preparing all required documentation in a timely manner, ensuring compliance with company and industry quality standards, issuing re...

As a Junior Accountant, you will play a key role in supporting the accounting department by performing a variety of tasks. Your responsibilities will include maintaining financial records, preparing reports, and assisting with various accounting functions. Working under the guidance of senior accountants, you will contribute to the accuracy and efficiency of financial operations. Your attention to detail and commitment to excellence will be essential in this role.,

Job Summary Lead complex accounting functions and ensure integrity of financial information with minimal guidance. Review prepared financial reports and provide technical guidance to team members. Serve as a key point of contact for complex client matters and cross-functional coordination. Core Responsibilities Handle complex accounting tasks and technical reviews Review team deliverables for quality and accuracy Champion compliance with procedures and requirements Develop subject matter expertise for designated clients Provide technical guidance to junior team members Identify and implement process improvements Work independently with minimal guidance Tasks Coordinate complex client deadlin...

Qualificaton:- Chartered Accountant (C.A) with 2-3 years post qualification experience CA (Inter) with 5-6 years experience Salary- Best as per experience and Industry Standards

Generating E-invoice, Bookkeeping, Maintaining ledgers, TDS, GST working, Labor attendance recording, Must have experience in Tally ERP - 9 Responsibilities: Generate E-invoices for sales transactions in accordance with government regulations. Perform daily bookkeeping tasks, including recording financial transactions, reconciling accounts, and preparing journal entries. Maintain accurate and up-to-date ledgers for all financial accounts (receivables, payables, etc.). Calculate and deduct TDS at source for various payments. Ensure compliance with GST regulations, including filing returns and maintaining records. Record and track labor attendance data. Utilize Tally ERP 9 software to manage a...

Responsibilities: GST 2A/2B reconciliations and return preparation GST R1, 3B Filing Bank/vendor/customer reconciliations Voucher entries Interview location: RDC, ghaziabad Required Candidate profile Commerce Graduate/Post Graduate with 1–2 years of relevant accounting experience. Hands-on experience with Busy, Tally ERP and its accounting modules.

Responsibilities: * Manage financial operations from close to report. * Ensure compliance with accounting standards & policies. * Oversee payables process from invoice receipt to payment. Office cab/shuttle Health insurance Food allowance Provident fund

We are looking for a Senior Accountant to join our Intercompany team - Hybrid Work Model. This is an amazing opportunity to work on a Centralized Process. The team consists of 6 - 7 members who report to the Accounting Manager Intercompany Accounting process. Global Accounting functions for General Accounting and Reconciliations across the Center of Excellence. About You experience, education, skills, and accomplishments Minimum 2+ years experienced with Chartered Accountant/Cost Accountant or equivalent. End-user for Accounting any ERP Softwares like Oracle NetSuite Oracle R12 etc., Expertise on cost transfer/revenue between the legal entities, transfer pricing revenue and intercompany sett...

We are looking for a Manager to join our Global Accounting team in Noida. This is a high impact senior level position which reports to Senior Manager of Accounting where your decisions and actions drive the revenue for the Clarivate group. We have a great skill set in handling accounting spanning across all regions in the world and we would love to speak with you if you have skills in centralization-standardization-automation of processes, USGAAP, IFRS, Flux analysis, Blackline, NetSuite and stakeholder communication. About You experience, education, skills, and accomplishments Work experience (8-10 year of experience in Accounting for Global organisations with couple of years of team manage...

Leading the revenue assurance function for the Company Consolidation and review of all the revenue entries booked from various streams Reconciliation of revenues with the sub systems and documentation of the reasons for any differences Effective management of a team of 4-5,includingtraining and coaching Presentation to the stakeholders of the monthly revenues during month close process Maintaining all the documentation for SOX purposes Assist in facilitating the automation of current processes Maintain/ update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly articulate summaries and positions taken Work closely with the extern...

Responsibilities: * Oversee financial planning & analysis * Manage budgets & cash flow * Ensure compliance with accounting standards * Lead strategic financial initiatives * Collaborate on audits & reporting Marriage & childbirth gifts Cafeteria Health insurance Accidental insurance Referral bonus Leave encashment Gratuity Provident fund Job/soft skill training Course reimbursements

Strategic Financial Leadership Accounting & ReportingCompliance & Regulatory Oversight- Income Tax, GST, Customs, and FEMA regulations.. Cross-border Coordination, . Budgeting & Forecasting,Team Management Health insurance Annual bonus Provident fund

* Checking of General ledger accounting, accounts payable. * GST Working - GST R1, GST R3B, GST R2B & 2A, Reconciliation * Vendor Reconciliation * TDS Deductions & Working * Co-ordination with management for timely query resolution. * Annual Audits. Required Candidate profile If you are interested in the same profile kindly REPLY to this mail with your latest CV, your CTC, and the joining period for the same at the earliest. also you can Contract Santosh - 9656840005

As a Title Clerk at Classic Chrysler Jeep Dodge RAM in Pineville, NC, you will play a crucial role in the dealership's operations by handling various administrative tasks related to vehicle titles. Your primary responsibilities will include stock in Dealer Trades, process title work for outgoing trades, re-assign all trade titles, prepare titles for auctions, stock in all used vehicle purchases, perform basic accounting functions, maintain log for returned finance contracts, maintain assigned accounting schedules, reconcile general ledger accounts, and handle miscellaneous clerical tasks as assigned. The ideal candidate for this Full-Time position should have previous automotive dealership a...

Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting, and discrepancy resolution. CANDIDATE PROFILE Education and Experience 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Coordinates and implements accounting work ...

Bachelors degree in commerce, Accounting, Exp-1 to 5 years, Proficiency in ERP software (Tally, Zoho, etc.) Good understanding of GST regulations and filing procedures , skills in Microsoft Office, especially Excel.

Role & responsibilities Candidates with real estate experience only preferred Should have hands-on experience in "RERA" reconciliation Provides financial information to management by researching and analysing accounting data, preparing reports. Prepares asset, liability, and capital account entries by compiling and analysing account information. Should have good knowledge of GST and subsequent returns Updating GRN's to the ERP Handling the sales and updating sales invoices Maintains & Prepare the accounts related Reports Prepares payments by verifying documentation, and requesting disbursements. Prepares special financial reports by collecting, analysing, and summarizing account information ...