185357 Accounting Jobs - Page 35

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom 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 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embr...

You will be joining Ashok Chhajed & Associates, a 40-year-old firm with its Head Office in Ahmedabad and branches spread across PAN India. The firm handles assignments from various industries and is now looking for a Chartered Accountant with 5 to 7 years of post-qualification experience in Account, Audit, Income Tax, and GST. Your primary responsibility will be to work on assignments for PSU in Pune on behalf of the firm. - **Role Overview:** - Utilize your expertise in Account, Audit, Income Tax, and GST to handle assignments for PSU in Pune. - Demonstrate your knowledge of IND As to enhance the quality of work. - **Key Responsibilities:** - Handle accounting tasks efficiently. - Conduct a...

As an employee at Tricon, you will be part of a company that values perseverance, teamwork, and top talent. Tricon is a leading player in the global commodity trade and distribution market, with over 28 years of experience and a diverse team of more than 750 employees worldwide. Our focus is on enhancing international commerce by providing logistic, risk management, financing, and market intelligence services to our customers and partners. **Responsibilities:** - Manage credit related activities for assigned products/regions - Assess and evaluate current and new business opportunities - Provide support to senior management in risk assessment and decision making - Liaise with Traders, Custome...

As a Finance Operations Associate in our Finance team, you will be responsible for implementing production tools, managing processing activities, and performing adjustments, reconciliations, and data validations to ensure the financial integrity of the firm. Key Responsibilities: - Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers, and reporting teams. - Assist in assessing issues and outcomes, communicate financial information to stakeholders, and escalate issues as needed. - Consolidate, review, and analyze quarterly financial data, perform variance analytics, and participate in the production, review, and filing of regulatory ...

Join us as a Treasury Hedge Accounting Assistant Vice President at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as experience with hedge accounting knowledge [cash flow and fair value] as well as job-specific skillsets. To be successful as a Treasury Hedge Accounting Assistant Vice President, you should have experience with: Basic/Essential Qualifications Personable individual; with an ability to influence effectively others tow...

mail:- info@naukripay.com accountant manages and analyzes a company's financial transactions to ensure accuracy and compliance with laws and regulations. Key responsibilities include preparing financial statements and tax returns, performing audits, reconciling accounts, monitoring budgets, and providing financial insights to management for decision-making. Accountants also handle tasks like payroll processing, accounts payable/receivable, and financial forecasting. Core duties and responsibilitiesFinancial record-keeping: Documenting all financial transactions and organizing financial records. Financial reporting: Preparing and presenting financial statements, such as balance sheets, income...

Embark upon a transformative journey as a Vice President-Product Control. At Barclays, we don’t just embrace change – we drive it. As a Vice President-Product Control, you will support business areas with day-to-day processing, reviewing, reporting, trading and issue resolution. To be a successful Vice President- Product Control , you should have experience with: Demonstrated expertise in Investment Banking systems, with hands-on experience navigating complex platforms and workflows. Deep understanding of balance sheet substantiation specific to Investment Banking, ensuring accuracy and compliance. Proven track record in driving Finance transformation and automation initiatives, delivering m...

As a Senior Associate in Private Equity Fund Accounting at SS&C GlobeOp, your main responsibility will be to assist in resolving breaks and in the preparation of cash projections or wires. You will also be involved in setting up the Fund and its investments/AIVs/Partners in the system. Additionally, you will be responsible for calculating fees, preparing NAV pack, processing capital calls and distributions, and preparing waterfall file. Moreover, you will be preparing and issuing Partners capital statement (PCAP) and financial statements (FS) as per US GAAP/IFRS. Handling audit and investors" queries in a timely manner will also be a crucial part of your role. - Assist in resolving breaks an...

As an Assistant Manager in Equity Research (Financial Modelling) in Mumbai, you will be responsible for the following: - Initiate, execute, and deliver quality investment research to global clients. - Build robust financial models and evaluate business drivers such as revenue and costs. - Conduct company valuations, stock analysis, and prepare insightful equity research reports. - Write high-quality reports including company updates, result summaries, and sector studies. - Communicate investment arguments clearly and effectively to stakeholders. - Guide research/consulting assignments and manage small project teams. The qualifications we are looking for in a candidate are: - Strong knowledge...

Job Description: As an experienced professional in invoice processing, your role will involve handling all types of Domestic & Import invoices efficiently. You should be able to work well under pressure and manage high volume processing effectively. Key Responsibilities: - Understanding and applying correct taxation policies, including GST & TDS, on all types of invoices - Reconciling Inter Company & Suppliers Ledger - Maintaining accurate accounting records by understanding GL chart of accounts Qualification Required: - Experience in co-ordinating with auditors and resolving their queries in a timely manner - Working knowledge of SAP will be advantageous for this role - Proficiency in Excel...

As a Junior Accounts & Admin Executive, your role will involve managing accounting and administrative tasks with high organization and attention to detail. **Key Responsibilities:** - Keep bank accounts up-to-date by posting daily transactions - Maintain accurate financial records and ledgers - Possess basic knowledge of GST, TDS, and other accounting terms - Be proficient in MS-Excel and MS-Word - Handle office supervision and administration - Manage filing systems (physical and digital) - Coordinate meeting room bookings and company events - Liaise with vendors, service providers, and other departments - Answer and route incoming calls, emails, and other communications - Manage exit formal...

PUNJAB AGRICULTURAL UNIVERSITY LUDHIANA Syllabus of written test to be conducted for the post of Store Keeper (Advt. no. 01/2025) Commercial Mathematic:- Sums on Percentage, Profit & Loss, Discount, Interest, Ratio and Proportion, Time, Work, Speed, Distance, Excise Duty. Import and Foreign Exchange:- Import Procedure, Import Pricing: CIF, FOB, FOR etc. Letter of Credit, Import Documentation, Basic Concepts of exchange rate, symbols of various currencies such as US Dollar, Australian Dollar, Yen, Pound, Euro etc. Banking & Insurance:- Banking System, Types of Banks, Banks Rate, CRR, SLR, Repo Rate etc. Principles of Insurance, Kind of insurance Policies, Insurance and Assurance, reinsurance,...

Role Overview: As an Accounting Assistant, your role will involve assisting in maintaining accurate financial records and accounting ledgers. You will also support in GST returns, TDS filings, and other statutory compliances. Additionally, your responsibilities will include assisting in preparing financial statements and reports, conducting audits, and maintaining necessary documentation. Furthermore, you will provide administrative support to the office as required. Key Responsibilities: - Maintain accurate financial records and accounting ledgers - Support in GST returns, TDS filings, and other statutory compliances - Assist in preparing financial statements and reports - Conduct audits an...

As a part of this role, you will be responsible for recording all transactions in Tally software. Key Responsibilities: - Record all transactions accurately in Tally software. Qualifications Required: - Bachelor's degree in Accounting. - Proficiency in Excel and Word.,

As an Accounts & Finance Intern at Truein, a fast-growing B2B SaaS product company specializing in Attendance & Timesheet solutions, your role will be crucial in contributing to the financial success of the organization. You will have the opportunity to work with a high potential team and gain hands-on experience in a dynamic startup environment. **Key Responsibilities:** - Conduct regular follow-ups with customers to resolve outstanding issues and ensure a healthy cash flow. - Act as the point of contact for organizational relations with financial institutions, particularly Banks. - Assist in preparing financial reports and statements as required by the management. **Qualifications Required...

About The Role Own end-to-end audit outcomes for our India entity while supporting broader APAC as we scale. The role mainly involves the following in addition to other activities: Auditor and regulator relationship management and planning Hands-on audit execution and month-end close support You’ll partner with Big 4 firms, drive PBC discipline, and produce audit-ready workpapers that stand up to re-performance. Lead statutory and tax audit planning, scope, timelines, and SLAs; manage end-to-end PBC lists and data room hygiene. Coordinate responses across Tax, FP&A, Payroll, Legal, and Biz Ops; maintain an issues/queries log and drive timely closure. Align early on complex areas (capitalizat...

As an Accounting ERP Customer Support Executive, your role is to support and optimize the ERP systems accounting modules. You will be responsible for managing a support customer, ensuring system reliability, troubleshooting complex issues, and collaborating with various departments to enhance ERP functionality. Key Responsibilities: - Team Management - System Optimization - Incident and Problem Management - Budget and Resource Management Qualifications: - 1+ years of Accounting experience - 1+ years of work experience with SAP ERP - 1+ years of work experience with Optimization - 1+ years of work experience with Negotiation The job type for this position is Full-time with benefits including ...

As a Process Analyst at Closing Deck Services Pvt. Ltd, located in Viman Nagar, Pune, your role will involve coordinating with multiple clients through phone and emails. Your responsibilities will include collecting and entering all invoices, communicating with all parties involved in transactions, and ensuring the accuracy and completeness of all paperwork. You will be relied upon to perform the following duties: - Prepare and review statements - Data entry of all fees - Go through a checklist to obtain all items through emails and phone calls - Balance statements with all parties involved in the transaction - Ensure accurate data entry - Identify and resolve any challenges or obstacles dur...

KOCHI, India Apply Now! Are you a talented and ambitious developer looking to gain practical experience in Full Stack development with a focus on Odoo? We are thrilled to present the Full Stack Engineer/Developer Internship Program (Odoo) at Infintor, a renowned company specializing in ERP implementation and software solutions. This comprehensive internship program is designed to provide aspiring Full Stack Engineers/Developers like you with hands-on experience working with Odoo, an all-in-one business management software. Throughout the internship, you will have the opportunity to delve into various modules of Odoo and gain proficiency in CRM, Sales, Purchase, Inventory, Invoicing & Account...

Looking forward to a Senior Associate for Alternative Investment Services with experience in Private Equity, Hedge Fund portfolio valuations. The incumbent would join a team of accountants responsible for Alternative Investment Administration Services. Primary Responsibilities & Skill Sets Would be a part of the team for Alternatives Investment Services primarily responsible for end-to-end accounting and valuations of Private Equity & Hedge Funds for Limited Partners reporting into an Officer. Operational Skill sets Should have an overall 4+ years of experience into Alternative ops. Should work with relentless focus on meeting SLAs with regards to quality and timeliness for the assigned clie...

Snowflake is about empowering enterprises to achieve their full potential — and people too. With a culture that’s all in on impact, innovation, and collaboration, Snowflake is the sweet spot for building big, moving fast, and taking technology — and careers — to the next level. As a Manager of Credit and Collection, you will lead our credit and collections function. This individual will oversee the timely collection of outstanding accounts, minimize bad debt, and optimize cash flow. This role will be instrumental in driving process improvements, collaborating with cross-functional teams, and managing a team of credit and collections specialists. You’ll be tasked with resolving customer escal...

Role Odoo Functional Consultant Experience 5 to 7 Years Notice Period 30 days Location PAN India No. of Openings 2 Primary Skill Odoo, ERP, Python 1 We are hiring for Odoo functional consultant with extensive experience in business processes, you will be implementing change request and participating in maintenance of our technical operations and infrastructure. Skills Required 5+ years hands-on experience with Odoo, 3+ years in a team lead or manager role. Proficiency in Python programming and hands-on experience with Odoo framework, Odoo MS & Odoo MS Excel. Strong understanding of ERP concepts and business processes. Excellent problem-solving skills and the ability to analyze and resolve co...

Job Title: Accounts Receivable Specialist Location: Bangalore Work Type: Onsite Job Type: Full Time Experience : 1 to 2 Years Shift Timings: 6:30 PM to 3:30 AM Overview TekWissen Group is a workforce management provider throughout India and many other countries in the world. Job Description: We are seeking a detail-oriented and results-driven Accounts Receivable Specialist to join our Finance team. The ideal candidate will be responsible for managing the company’s incoming payments, ensuring accurate and timely processing of invoices, maintaining financial records, and coordinating with internal teams and clients to ensure smooth accounts receivable operations. Key Responsibilities: Generate...

Job Title: Payroll Specialist Location: Bangalore Work Type: Onsite Job Type: Full Time Experience : 4 to 8 years Shift Timings: 6:30 PM to 3:30 AM Overview TekWissen Group is a workforce management provider throughout India and many other countries in the world. Job Description: We seek an experienced, detail-oriented payroll specialist to join our team at TekWissen Software Private Limited. A Payroll specialist you will oversees all the aspects of payroll processing, ensuring accuracy, compliance and timely payments to employees. This includes ensuring the accurate and timely payroll of payroll, compliance with federal, state and local regulations and resolving payroll discrepancies. You w...

Job Description Who We Are: Saks Global is the largest multi-brand luxury retailer in the world, comprising Saks Fifth Avenue, Neiman Marcus, Bergdorf Goodman, Saks OFF 5TH, Last Call and Horchow. Its retail portfolio includes 70 full-line luxury locations, additional off-price locations and five distinct e-commerce experiences. With talented colleagues focused on delivering on our strategic vision, The Art of You, Saks Global is redefining luxury shopping by offering each customer a personalized experience that is unmistakably their own . By leveraging the most comprehensive luxury customer data platform in North America, cutting-edge technology, and strong partnerships with the world's mos...