399 Accounting Functions Jobs - Page 2

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be an expert in Order management process Working as SME role for performing AR Billing process Understanding end to end understanding of order management processes right from reviewing till execution/billing generation. Review orders for accuracy in pricing, quantity, and delivery details, ensuring all information is complete and correct. Do the compliance checks before order processing in terms of credit limit review, customer ...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Associate Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be an expert in Order management process Working as SME role for performing AR Billing process Understanding end to end understanding of order management processes right from reviewing till execution/billing generation. Review orders for accuracy in pricing, quantity, and delivery details, ensuring all information is complete and correct. Do the compliance checks before order processing in terms of credit limit review, customer BGC an...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should have good understanding of Intercompany Reconciliation process and will be responsible for Working as SME for account reconciliation process. Understand the overall process and support the leads for successful transition, preparing the SOPs. Perform the daily activities, interactions with internal & client stakeholder both by e-mails and calls as well. Assist the team members who are freshers/CL 12 resources.Functional...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Senior Analyst Qualifications: BCom/CA Inter Years of Experience: 5 to 8 years What would you do? The Role:The incumbent should have good understanding of Intercompany Reconciliation process and will be responsible for Working as SME for account reconciliation process. Understand the overall process and support the leads for successful transition, preparing the SOPs. Perform the daily activities, interactions with internal & client stakeholder both by e-mails and calls as well. Assist the team members who are CL11/CL12 resources.Functional Responsibilities: Good understandi...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in AR Reconciliation process Working as SME role for performing AR Sales Order processing Understanding end to end understanding of AR reconciliation processes right from reviewing till execution and resolving the discrepancies. Functional Responsibilities: Leading the investigation and resolution of any identified discrepancies between the AR ledger and external records, such as unapplied cash payments, billing erro...

About The Role Skill required: Record To Report - Intercompany Accounting Designation: Record to Report Ops Associate Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should have good understanding of Intercompany Reconciliation process and will be responsible for Working as SME for account reconciliation process. Understand the overall process and support the leads for successful transition, preparing the SOPs. Perform the daily activities, interactions with internal & client stakeholder both by e-mails and calls as well. Assist the team members who are freshersFunctional Responsibilities: Good und...

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: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Order management process Working as SME role for performing AR Sales Order processing Understanding end to end understanding of order management processes right from reviewing till execution/billing generation. Review orders for accuracy in pricing, quantity, and delivery details, ensuring all information is complete and correct. Do the compliance checks before order processing in terms of credit limit review, customer BGC and share all inputs with cli...

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

Position: Head Finance (Regional / Country Level) Location: Hyderabad Full Time - Permanent The incumbent will provide strategic financial leadership and operational excellence across the finance function, directly supporting the Group CFO and collaborating with cross-border leadership teams. This role demands a strong command over financial governance, strategic planning, risk mitigation, and data-driven decision-making, ensuring long-term fiscal sustainability and compliance across all business verticals. xClient Overview Established in 2014, our client is a premier Asia-based fintech organisation specialising in debt management and financial recovery solutions across key emerging markets,...

Notice Period: Immediate Joiners Employee type : C2H The ERP organization within the Corporate Systems Group (CSG) atVerizonhas a need for an experienced SAP functional solution specialist. The primary function of this role is intended to take a broad based view of business processes across the Order to Cash functional domain for both domestic US and global business entities. This includes business functions contained in the SAP Hybris Commerce suite of applications Subscription Order Management, Convergent Charging, Hybris Billing for domestic and Intl - Convergent Invoicing, FICA, Revenue Recognition and integration with upstream CRM applications such as SFDC, Credit & Collections and Acco...

As a part of the Trading IT group in a leading commodity trading and logistics company, your role will involve functionally supporting IT deliverables for the TMS application. This includes ensuring that the TMS application aligns with the agreed business requirements. You will review and challenge all requirements, change requests, and specifications, covering functional requirements, application interfaces, operational control activities, and audit requirements. Your responsibilities will also include documenting the implementation specifications/configurations and creating a knowledge base for the application. Additionally, you may need to administer the configuration of the TMS when requ...

Roles and Responsibilities Manage payables, receivables, and cash flow to ensure timely payment and collection. Prepare monthly reports on billing collection, GST filing, TDS calculation, and compliance management. Oversee team management for accounting functions such as budget preparation, fund planning, and MIS reporting. Ensure accurate financial records using Tally software and maintain a high level of accuracy in all transactions. Coordinate with internal stakeholders to resolve any discrepancies or issues related to finances. Desired Candidate Profile 7-10 years of experience in finance & accounts role with expertise in accountancy, accounting functions, billing collection, cash flow m...

call / whatsapp +91 9650733400 This group performs some or all of the following duties: Financial auditors Examine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of individuals, departments within organizations, businesses or other establishments to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controls Prepare detailed reports on audit findings and make recommendations to improve individual or establishment's accounting and management practices Conduct field audits of businesses to ensure compliance with provis...

•Manage financial planning, budgeting, cash flow, etc •Oversee AP, AR, reconciliations, taxation, audits •Ensure statutory compliance -GST, TDS, Income Tax, other regulatory requirements •Liaise with auditors, banks, etc •Lead accounts & finance team Required Candidate profile •Strong in Indian accounting standards, direct & indirect taxation •Exp in handling audits & statutory compliances •Manage team, handle multiple priorities •Proficient in Accounting Software, MS Excel

ESSENTIAL JOB FUNCTIONS, DUTIES AND RESPONSIBILITIES: Responsible for Accounts Payable Review and process expense reports Prepare batch payments and input into bank account Responsible for accurate coding of expenses to the appropriate GL accounts Responsible for accurate coding of expenses to the appropriate customer/project Update and maintain prepayment and fixed asset excel files Prepare and post journal entries for prepaid expenses and fixed assets Assist with preparation of year-end schedules for annual audit and tax Prepare annual files for contractors and vendors for yearly 1099 reporting Participate in special projects and provide assistance in other areas as needed KNOWLEDGE, SKILL...

Role & responsibilities Candidates with " READY MIX CONCRETE " experience only preferred 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 and trends. Maintains customer confidence and ...

Responsibilities: * Drive business growth through strategic planning & execution * Monitor performance metrics & identify opportunities for improvement * Develop pricing strategies & manage profitability Provident fund Annual bonus Health insurance

Role & responsibilities 1. Ensuring that all accounting and transaction processing activities are performed with efficiency and integrity. 2. Preparing of Cash Flow , income expense statement monthwise and Profit and Loss statement and other Management related MIS. 3. Timely filing, audit, statutory returns for all branches of the Clinic. 4. Finalization of books and timely filing of tax audit and statutory audit reports and coordination with auditors. 5. Timely renewal and application of statutory certificates. 6. All tax and assessment related compliances and documentation. 7. Documentation and coordination with the bankers for the initiation or extension of bank loan if required. 8. Repor...

Accounts Receivable Specialist Job Description and Requirements Responsibilities: Prepare and submit AIA G702/G703 billing applications in coordination with Civil Engineers, Project Managers, and the Controller. Track retainage (typically 510%) as per contract terms, monitor release schedules, and follow up with GCs/customers to ensure timely collection. Manage customer invoicing for builders, general contractors, and commercial clients, ensuring accuracy against contracts, approved change orders, and completion schedules. Reconcile payments received and ensure accurate posting against project job cost reports and customer ledgers. Perform credit card reconciliations and allocate transaction...

Job Summary: Playaza Entertainments is seeking a detail-oriented and proactive Assistant Manager Finance and Accounts to support the financial operations of our entertainment business. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and experience in managing financial reporting, compliance, and budgeting processes. Role & responsibilities Assist in the preparation of financial statements, MIS reports, and statutory filings. Manage accounts payable and receivable, bank reconciliations, and general ledger entries. Support budgeting and forecasting activities in coordination with department heads. Ensure compliance with GST, TDS, Income T...

Role & responsibilities Basic accounting functions. On Spectrum and Tally Softwares. Preferred candidate profile Good proficiency with tally prime and spectrum.

Role & responsibilities 1. Financial Planning & Analysis Lead budgeting, forecasting, and financial modeling processes. Monitor and prepare detailed management reports for informed decision-making. Optimize cost structures and ensure efficient allocation of resources. 2.Strategic Leadership Develop and execute the company's financial strategy aligned with business objectives. Act as a key advisor to the CEO/Board on financial planning, capital structure, mergers & acquisitions, and investment opportunities. Provide insights and recommendations on business performance, profitability, and growth. 3. Accounting & Compliance Ensure accurate and timely financial reporting as per statutory require...

ROLE AND RESPONSIBILITIES: - Preparing financial reports. - Analyzing financial data. - Monitoring internal controls. - preparing income statements. - Participating in budgeting processes. - Managing financial transactions. - Streamlining accounting functions and operations. - Developing plans for financial growth. - Evaluating and managing risk. - Coordinating audit processes and external Interaction with the auditors. - Drafting P&L, Balance Sheet, FP&A etc.. - Practical Knowledge on IFRS and RBI compliance

As a CA Intern at the company, you will play a vital role in the finance and accounts team, providing you with a great opportunity to gain hands-on experience in a corporate environment if you have completed IPCC/Inter and are pursuing Chartered Accountancy. - Assist in financial reporting, audits, and reconciliations - Support in preparing tax returns including GST, TDS, and Income Tax - Analyze financial data to aid in budgeting and forecasting - Coordinate with external auditors and consultants - Perform various day-to-day accounting functions Qualification Required: - Must be CA Inter/IPCC qualified - Possess strong accounting and analytical skills - Working knowledge of MS Excel and acc...