1539 Accounting Jobs - Page 28

As an Assistant Manager/Manager/AD in STATUTORY AUDIT at a BIG4 firm, your role involves coaching junior team members to encourage technical excellence and learning. You should have the ability to simplify complex accounting and financial reporting issues for easier understanding. Other expectations include having an advisory mindset to develop client solutions with support from technical experts. Business development skills are also beneficial, especially for Senior Manager and above levels where a strong track record is expected. Specific financial reporting experience is required in areas such as transactions, tax planning, technical training, revenue recognition, financial instruments, o...

Role Overview: As an Accountant (R2R) at Caterpillar Inc., you will be part of the Global Financial Services Division - GLBL BusSvcs RTR Team based in Bangalore. Your primary responsibility will be to perform Record To Report (RTR) activities for Global entities following standard processes. Your role is crucial in maintaining financial records, creating insightful financial reports, and ensuring compliance with GAAP and internal controls. Additionally, you may be involved in special projects and ad hoc reporting requests. Key Responsibilities: - Maintain financial records in accordance with GAAP and organizational standards. - Create reports on financial performance and provide insightful a...

As an Accounts & Finance Executive, you will be responsible for managing day-to-day accounting operations, ensuring statutory compliance, and supporting financial reporting. Your role will require hands-on experience in accounting, taxation, and coordination with internal teams and external auditors. **Key Responsibilities:** - Manage day-to-day accounting operations - Ensure statutory compliance - Support financial reporting - Coordinate with internal teams and external auditors **Qualifications Required:** - Relevant experience in accounting and finance - Strong knowledge of taxation laws - Good coordination and communication skills If there are any additional details about the company in ...

Requirements Description and Requirements Education: Graduate/ MBA/ Semi Qualified Chartered Accountant Understanding of accounting standards and policies relating to Investments Good understanding of securities operations and different types of investment instruments Hands on experience on performing cash and securities reconciliations Good analytical and reasoning skills Experince working on ( MS- Word, MS- Excel, MS- Power Point) Responsible for ensuring completion of tasks within prescribed timeline Establishing and maintaining effective communications with each team members and stateside partner About MetLife Recognized on Fortune magazine's list of the "World's Most Admired Companies" ...

Additional Information Job Number 26017611 Job Category Sales & Marketing Location Jaipur Marriott Hotel, Ashram Marg Near Jawahar Circle, Jaipur, Rajasthan, India, 302015 VIEW ON MAP Schedule Full Time Located Remotely? N Position Type Non-Management Position Summary Contact appropriate individual or department (e.g., Sales, Data Administration, Accounting) as necessary to resolve guest calls, requests, or problems. Use sales techniques that maximize revenue while maintaining existing guest loyalty to Marriott, including up-selling. Determine and give complimentaries to guests as gifts for their patronage (e.g., rewards points, show tickets, gift certificates). Promote awareness of brand im...

To audit and process freight invoices by accurately entering relevant data into the client system as per Standard Operating Procedures (SOP). Ensure all actions on invoices are based on the provided paperwork and in compliance with client and carrier guidelines.

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and cus...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and c...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow ...

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Role Overview We are looking for a proactive and detail‑oriented Information Security professional who will be responsible for strengthening the organization’s security posture, ensuring regulatory compliance, and enabling secure business operations. The role demands strong analytical ability, excellent communication skills, and the capability to operate effectively in a fast‑paced environment. Functional Competencies Strong understanding of accounting and finance Ability to build and interpret financial models Excellent analytical and problem‑solving skills Ability to manage multiple priorities simultaneously High attention to detail Excellent written and verbal communication skills Self‑st...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the...

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In Oracle finance at PwC, you will specialise in using and managing the Oracle Financials software. Oracle Financials is an integrated financial management system ...

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In Workday programme management at PwC, you will focus on overseeing and managing large-scale Workday implementation projects within an organisation. Working in Workd...

Kolkata (ex Calcutta) Application Consultant Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role We are seeking a highly experienced finance professional with a strong background in SAP to join our Finance Application Functional Support (FAFS) team. The ideal candidate will play a critical role in providing L1 Functional Support for th...

JOB DESCRIPTION In This Role, Your Responsibilities Will Be: Project Execution – Business System (Oracle & JDE) Create new projects, agreements & baselining as sold budgets. Carry out re-baselining with every approved change orders for existing open projects. Carry out Estimate at Complete (EAC) & Estimate to Complete (ETC) changes as required. Analyse project transaction and margin fluctuations by highlighting baseline Budget & EAC with GP% on set parameters. Issue Actual & Commitments Cost reports to PMs for Critical/High value projects on monthly basis. Perform need based transactions audits (actuals & commitments) to identify incorrect cost on project. Maintain project cost schedule and ...

Additional Information Job Number 26018505 Job Category Rooms & Guest Services Operations Location Courtyard By Marriott Tirupati, Sy. No 258/1C, 2C,3C1,259/5C,6C, 260/2, Tirupati, Andhra Pradesh, India, 517502 Schedule Full Time Located Remotely? N Position Type Non-Management POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42907 Job Description Business Title SAP Finance Key User | Associate Team Lead Global Job Title Associate Team Lead Global Function Business Services Global Department Finance Reporting to Senior Manager / Assistant General Manager Size of team reporting in and type Individual contributor Role Purpose Statement We are looking for an experienced and dedicated SAP Key User with a strong background in the Finance function and in-depth knowledge of the SAP FICO module. The ideal candidate will serve as a critical link between our finance end-users and the IT/SAP support teams, ensuring optimal utilization of SAP FICO...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42920 Job Description Business Title SAP Finance Key User | Process Executive Global Job Title Process Executive Role Purpose Statement We are looking for an experienced and dedicated SAP Key User with a strong background in the Finance function and in-depth knowledge of the SAP FICO module. The ideal candidate will serve as a critical link between our finance end-users and the IT/SAP support teams, ensuring optimal utilization of SAP FICO functionalities to support our financial processes. This role requires excellent communication skills to train users, gather requirements, and facilitate problem resolution effe...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42916 Job Description Business Title SAP Finance Key User | Process Executive Global Job Title Process Executive Role Purpose Statement We are looking for an experienced and dedicated SAP Key User with a strong background in the Finance function and in-depth knowledge of the SAP FICO module. The ideal candidate will serve as a critical link between our finance end-users and the IT/SAP support teams, ensuring optimal utilization of SAP FICO functionalities to support our financial processes. This role requires excellent communication skills to train users, gather requirements, and facilitate problem resolution effe...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42922 Job Description Business Title SAP Finance Key User | Process Executive Global Job Title Process Executive Role Purpose Statement We are looking for an experienced and dedicated SAP Key User with a strong background in the Finance function and in-depth knowledge of the SAP FICO module. The ideal candidate will serve as a critical link between our finance end-users and the IT/SAP support teams, ensuring optimal utilization of SAP FICO functionalities to support our financial processes. This role requires excellent communication skills to train users, gather requirements, and facilitate problem resolution effe...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42917 Job Description Business Title SAP Finance Key User | Process Executive Global Job Title Process Executive Role Purpose Statement We are looking for an experienced and dedicated SAP Key User with a strong background in the Finance function and in-depth knowledge of the SAP FICO module. The ideal candidate will serve as a critical link between our finance end-users and the IT/SAP support teams, ensuring optimal utilization of SAP FICO functionalities to support our financial processes. This role requires excellent communication skills to train users, gather requirements, and facilitate problem resolution effe...

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41519 Job Description Business Title Process Expert- Order to Cash Global Job Title Sr Anl Finance OTC Global Function Finance Global Department Finance OTC Organizational Level Reporting to Manager - OTC • Finance – Order to Cash Size of team reporting in and type Role Purpose Statement The Order to Cash (OTC) Associate Process expert will be the owner of one of the different OTC sub process e.g. Credit & Compliance, Cash Application, AR and Cash Management, Weekly & daily Reports, Period End close tasks including planning, management and delivery of business services. Main Accountabilities Resp...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42918 Job Description Business Title SAP Finance Key User | Process Executive Global Job Title Process Executive Role Purpose Statement We are looking for an experienced and dedicated SAP Key User with a strong background in the Finance function and in-depth knowledge of the SAP FICO module. The ideal candidate will serve as a critical link between our finance end-users and the IT/SAP support teams, ensuring optimal utilization of SAP FICO functionalities to support our financial processes. This role requires excellent communication skills to train users, gather requirements, and facilitate problem resolution effe...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42650 Job Description Business Title Associate Team Lead - Middle Office Global Department Middle office Role Purpose Statement Perform daily risk positions and explaining the variance. Weekly status update to reporting manager related to Future posting & confirmations. Posting of Future/Option in SAP based on the trade happened in exchange. Preparing the daily reconciliation of Unrealized/realized MTM on Futures/options. Preparing the daily PnL based on the market price movements. Reconciliation of Balance sheet accounts in One Stream. Review & preparing different types of risk reports, e.g. Freight exposure etc....