535 Accounting Functions Jobs - Page 7

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: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom 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 Responsibilities:Good understanding of Interc...

About The Role Skill required: Order to Cash - Order Management 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 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 and share all inputs with client. Work with inte...

Manageday-to-day accounting activities, including journal entries, ledgermaintenance, and reconciliations. Prepare and maintainBalance SheetandProfit & Loss Statementon a monthlyand quarterly basis. Handlemonthly closing activities, trial balance finalization, and ensure books areaudit-ready. Operate and manage accounting functions usingTally ERP. Ensure compliance with applicable accounting standards and statutory requirements. Supportinternal and external auditswith proper documentation. Lead and mentor teamof junior accountants or trainees. Coordinate with internal departments and external consultants for finance-relatedmatters.

About The Role Skill required: Record To Report - Intercompany Account Reconciliation 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 Responsibiliti...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis 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 Account Reconciliation process and will be responsible for ? Working as SME for account reconciliation / RTR process. ? Understand the overall process and support the leads for successful transition, preparing the SOPs. ? Perform the daily activities, interactions with internal & client stakeholders both by e-mails and calls as well. ? Assist the team members who are fres...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 1 to 3 years What would you do? 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 partic...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations New Associate Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 0 to 1 years What would you do? The Role:The incumbent should be well versed 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, cus...

About The Role Skill required: Order to Cash - Sales Order Processing 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 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, cu...

About The Role Skill required: Order to Cash - Account Reconciliations 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 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 stakeholders both by e-mails and calls as well. He/she must have worked in various reconciliations and variance analysis activities for international client...

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...