399 Accounting Functions Jobs - Page 8

Responsibilities: * Prepare financial statements using US GAAP * Manage accounts receivable & reconcile balances * Maintain accurate accounting records with Tally ERP * Ensure compliance with accounting standards

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 ...

1. Accounting Oversight 2. Finance Planning & Budget Analysis 3. Management & Finance Reporting 4. Coordination with Taxation (GST & Others) 5. Payment disbursement 6. Coordination with other Departments 7. Direct reporting to Apex Management

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...

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A Manager Accounts with expertise in Tally ERP 9 and at least 5 years of experience typically has the following responsibilities and requirements: Financial Reporting and Management : Responsible for preparing and managing financial reports and statements. Ensure accurate and timely reporting of financial data. Accounting Functions : Oversee day-to-day accounting functions including ledger maintenance, account reconciliation, and financial transactions. Utilize Tally ERP 9 for managing and recording these functions efficiently. Budgeting and Forecasting : Develop and manage budgets, forecasts, and financial plans. Monitor budget variances and provide insights for corrective actions. Tax Plan...

To head the financial department and to be responsible for all functions related to finance, accounts at IGEHRC Gurgaon Sohna. Perform, facilitate, and supervise superior accounting practices to ensure the sound financial position of the hospital

Key Responsibilities: Oversee and manage end-to-end Order to Cash (O2C) processes. Ensure accurate and timely Revenue Recognition in compliance with accounting standards. Lead and monitor the Accounts Receivable (AR) function, including billing, collections, and dispute management. Collaborate with cross-functional teams to streamline financial operations and improve cash flow. Provide strategic insights and reporting to senior management. Mentor and guide junior finance team members. Required Skills & Experience: Minimum 7 years of experience in Finance Operations. Strong hands-on experience in Order to Cash, Revenue Recognition, and Accounts Receivable is mandatory . Proficiency in ERP sys...

You will be joining a leading commodity trading and logistics company that is dedicated to developing and upholding world-class IT applications and infrastructure. The Trading IT group, which directly supports the trading business, is embarking on a comprehensive program to enhance its trading applications using an innovative architecture to facilitate business growth across various business lines and geographies, as well as to enable system sharing across different businesses. The primary goal of this program is to deliver functional capabilities, enhancements, and technical infrastructure upgrades to drive continued business growth and increased profitability for the organization. Your rol...

Roles & Responsibilities Accounting & Compliance Handle day-to-day accounting in Tally/Zoho/Busy or other accounting software. Maintain books of accounts, general ledger, accounts payable/receivable, and bank reconciliations. Prepare financial statements (Profit & Loss, Balance Sheet, Cash Flow) as per applicable standards. Assist in statutory compliance, including TDS, GST, PF, ESI, and other filings. Direct & Indirect Taxation Prepare and file Income Tax Returns (ITR) of individuals, firms, and companies. Prepare and file GST Returns (GSTR-1, GSTR-3B, Annual Return, Reconciliation). Support in tax audits, GST audits, and statutory audits. Keep track of due dates and ensure timely complianc...

Responsibilities: * Lead fundraising initiatives & manage finances strategically * Oversee financial operations & accounting functions * Ensure compliance with regulatory requirements Food allowance Health insurance Provident fund

CA with 10+ yrs exp in Ind AS, consolidation, taxation & audits. Handle financial reporting, MIS, group compliance, accounting software, and statutory/internal audit in a manufacturing setup. GST and lead end-to-end finance control at Bhiwadi plant.

As a key member of the Executive Management team, Reporting to the Managing Director and play a strategic role in the overall management of the company. They have primary day-to-day responsibility for planning, implementing, managing and controlling all finance and accounts activities of the company. Key responsibilities: a) Direct and oversee all aspects of the Finance & Accounting functions of the organization. b) Provide leadership in the development for the continuous evaluation of short and longterm strategic financial objectives. c) Ensure credibility of Finance group by providing timely and accurate analysis of budgets, financial trends and forecasts. d) Take hands-on lead position of...

Roles and Responsibilities Manage accounts finalisation, including preparation of financial statements (Balance Sheet, Profit & Loss Account) and GST filing. Ensure accurate reconciliation of bank statements, ledgers, and TDS returns. Conduct trial balance scrutiny to identify discrepancies and resolve them promptly. Prepare ITR (Income Tax Returns) accurately and on time. Maintain compliance with tax audits by ensuring timely submission of documents.

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of...

Accountant Qualification : B.COM/M.COM Skills : Audit, GST & TDS Returns, Basic Accounting Salary : 17K to 40 k Location : Ankleshwar GIDC / Surat Timings : 9 AM - 6 PM Experience : 3-5 years +91 90816 99400 / +91 90816 99600 /+91 90816 99500 Required Candidate profile Accountant** – B.Com/M.Com with 1–3 years’ experience. Responsible for bookkeeping, GST/TDS compliance, financial reporting, and bank reconciliation. Tally/ERP knowledge preferred.

Roles and Responsibilities Oversee all aspects of finance function including budgeting, forecasting, cost control, investment analysis, treasury management. Ensure compliance with accounting standards (AS) & Ind AS. Develop and implement effective financial strategies to drive business growth. Collaborate with cross-functional teams to identify areas for improvement. Manage finance control, financial management, financial planning, financial forecasting, financial reporting, cash flow management, fund management, accounting operations, and accounts finalization.

Should have Experience of GST & TDS Advance Excel should be good Communication skill should be good Location: Worli, Mumbai

Roles and Responsibilities Manage financial reporting, analysis, budgeting, forecasting, cash flow management, tax compliance, audit compliance, financial systems, risk management, and financial strategy. Prepare monthly MIS reports on time and ensure accuracy of data entry into Tally ERP. Conduct variance analysis between actual results and budgets/forecasts to identify areas for improvement. Ensure timely submission of statutory returns (GST/Service Tax/VAT) and maintain records according to accounting standards. Collaborate with team members to achieve organizational goals by providing guidance on finance-related matters. Desired Candidate Profile 0-5 years of experience in finance & acco...

Responsibilities: * Oversee accounts payable & receivable, bank reconciliations, MIS reporting. * Ensure accurate GST compliance, TDS management, bookkeeping standards. Provident fund Annual bonus Health insurance Employee state insurance Mobile bill reimbursements Leave encashment

The Candidate will be responsible for: Financial Operations & Accounting Manage core accounting functions including transaction processing, general ledger maintenance, and account reconciliations Ensure accuracy and timeliness of all financial records and reporting Address complex business and operational financial challenges Planning & Forecasting Support the development and execution of annual budgets and 3-year strategic plans Lead monthly rolling forecast processes and variance analysis Collaborate with regional teams to ensure accurate financial planning Financial Analysis & Reporting Provide comprehensive financial analysis to support management decision-making Prepare detailed managem...

Youll make an impact by: Performs a variety of Accounts Receivable and credit & collections tasks. Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation, administrative paperwork, etc. Verifies and processes all lien waivers. Execute collection plan for assigned accounts, including resolving any billing disputes. Communicate customer issues to Operations and/or Sales. Recommend account blocks or legal action where necessary. Prepare customer statements and other financial reports. Ensure timely and accurate cash application. Process credit card payments. Arrange payment plans with delinquent customers. Youll win us over by: Associate degree i...

Eurofins Assurance India Pvt Ltd is a leading certification body providing Audit & Certification , Inspections , and other services covering the broad spectrum of sustainable supply chain. Eurofins will help the customers to mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people or capabilities. Whether you are in Food, Cosmetics, Consumer products or Health care sector, our global auditor and technical expert network will help to mitigate/eliminate your risks against supply chain and distribution flows: Regulatory and Industrial standards . We have accreditations for a number of different industry standards/memberships to ...

Financial Analyst Category Finance Main locationCity -->India, Karnataka, Bangalore Position ID J0525-0083 Employment Type Full Time Position Description: TitleFinancial Analyst Experience3 to 5 Years Skills: Accounting, ExcelEducationCa/ CMA ShiftUS Shift Roles and Responsibilities. 1. Business and Finance InterfaceAct as the primary link between the business and finance teams, ensuring seamless communication and alignment. 2. Report Preparation and AnalysisEnsure the accurate and timely preparation of monthly and quarterly reports for management analysis, while also producing various Management Information System (MIS) reports to assess BU performance. 3. Budgeting and PlanningActively con...

Ensure timely and accurate processing of invoices Manage all accounting transactions Reconcile accounts payable & receivable Maintain Records properly Ability to perform repetitive tasks over a long period of time Ability to work on any Acct Software Required Candidate profile Well versed with Advanced Excel Must have extensive knowledge of Excel , tally and other accounting software Ability to learn things fast Must have good communication skills, both written and spoken