Get alerts for new jobs matching your selected skills, preferred locations, and experience range.
4.0 - 9.0 years
4 - 7 Lacs
Hyderabad
Work from Office
Role Description The Accounts Payable Associate will play a crucial role in ensuring accurate and timely processing of vendor invoices and payments. This position requires strong analytical skills, attention to detail, and a commitment to maintaining the highest level of accuracy in financial transactions. The ideal candidate will have a solid understanding of accounts payable processes, a proactive mindset, and the ability to work effectively in a fast-paced corporate environment. Key Responsibilities Process vendor invoices, ensuring accuracy, completeness, and compliance with company policies and procedures. Verify invoice details, including prices, quantities, and terms, and resolve any discrepancies or issues with vendors or internal stakeholders. Reconcile accounts payable transactions and resolve any discrepancies with vendors or internal departments. Collaborate with internal stakeholders to resolve invoices and payment-related inquiries in a timely manner. Assist with month-end and year-end closing activities. Support the implementation of process improvements to enhance efficiency, accuracy, and controls within the accounts payable function. Adhere to financial policies, procedures, and internal controls (SOX) to ensure compliance with regulatory requirements. Responsible for GMB - Handle emails and inquiries regarding payment status, discrepancies, and other related issues. Maintain regular updates to the invoice processing documentation (SOP). Basic Qualifications Bachelor s degree in accounting, finance, or a related field. Minimum 4 years of experience in payable accounts processing US/EMEA Purchase invoices in ERP (preferably SAP). Strong analytical skills with the ability to analyze and interpret financial data. Exceptional attention to detail and accuracy, ensuring high-quality deliverables. Proficient in using accounting software and MS Office applications, particularly Excel. Excellent organizational and time management skills, with the ability to prioritize and meet deadlines. Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. Knowledge of accounting principles and understanding of accounts payable processes and controls. Ability to maintain confidentiality and handle sensitive information with integrity.
Posted 1 day ago
1.0 - 4.0 years
3 - 6 Lacs
Hyderabad
Work from Office
Job Title : Senior Executive - Finance & Accounting Band : B3 Current Role : Individual Contributor Role. Education Qualification: B.Com, M.Com, BBA/MBA Finance or any other Graduation in Finance / Accounting. CA inter / ICWA will be given preference. Roles and Responsibilities: Manage accounts payable and receivable processes. Knowledge of preparation and presentation of dashboards in Excel and Power BI tools. Reconcile bank statements and resolve any discrepancies. Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns (GST, TDS and other Statutory compliances) and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management. Assist in driving the Process Improvements and Standardization Activities. Coordinate with clients to obtain necessary information for document preparation. Key Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel, Power BI and other financial analysis tools. Excellent analytical and problem-solving skills. Reporting to: Senior Manager F & A Team Size : 3
Posted 1 day ago
5.0 - 8.0 years
8 - 12 Lacs
Bengaluru
Work from Office
Asteria Aerospace Ltd is a full-stack drone technology company providing actionable intelligence from aerial data. We develop deeply customized drone solutions for government and enterprise customers using our in-house hardware design, software development, and manufacturing capabilities. We have been a trusted partner to provide long-term and quality-focused drone products & services to the defence & homeland security, agriculture, oil & gas, energy & utilities, telecommunications, mining, and construction sectors. Our drone solutions protect borders and facilities, improve farm yields, inspect critical assets, and monitor construction sites using the power of aerial intelligence. Asteria Aerospace is a subsidiary of Jio Platforms Ltd, which is a majority-owned subsidiary of Reliance Industries Ltd. If drones excite and inspire you, we would love to have you as a part of our growing team of change-makers. Don t simply watch the latest tech unfold, be a part of creating the future with us! Our Values: Take Charge Build Trust Thrive Together Pursue Excellence Focus on Quality Role: Manager Finance Qualification : Qualified Chartered Accountant Responsibilities : Expertise into INDAS accounting methodologies and guidelines (must have hands on experience) Fair knowledge on direct tax matters as well as practical experiences of handling tax audit Closure of annual audit and preparing financials in accordance with accounting principles and guidelines Involvement in monthly booking closing activities including variance analysis. He must ensure that the books of accounts reflect a true and fair view of the company. Involvement in MIS reporting for compliance purposes as well as for internal reporting. Involved in budgeting and forecasting exercise on a monthly basis. Overseeing all statutory compliances including FEMA. Ensure accurate costing process is followed and the cost of goods sold is accurately reflected. Handling internal and statutory audits. Expertise in managing treasury functions including complete management of cash flows.
Posted 1 day ago
5.0 years
0 Lacs
Mumbai, Maharashtra, India
On-site
Job Description Are you ready to be an integral part of a dynamic team in Equity Broking Operations? This role offers you the chance to collaborate with industry experts, manage trade settlements, and ensure operational excellence. Embrace the opportunity to grow your career in a fast-paced environment where your skills in communication, accounting, and risk management will be highly valued. Join us to make a significant impact and drive success in the world of equity broking. As an Associate in the Equity Broking Operations team, you will be part of the India Broking operations, carrying out trade contracting and settlement functions. You will monitor operational risk management for position limits and margin utilization, ensuring adequate margin availability at exchanges. You will coordinate with clients, custodians, exchanges, and overseas desks, sending trade confirmations and managing trade settlements and accounting. Your role will involve MIS reporting, responding to regulator and client queries, and handling exchange and security settlements. Job Responsibilities Monitor operational risk management for position limits and margin utilization Ensure adequate margin availability at exchanges for trading members and clearing members Allocate trades and manage pre-settlement processes Coordinate with clients, custodians, exchanges, and overseas desks Send trade confirmations to clients Manage trade settlement and accounting processes Prepare and deliver Management Information System (MIS) reports Respond to regulator and client-related queries Handle exchange reporting and security settlements Required Qualifications, Capabilities, And Skills At least Bachelor's Degree in Business, Commerce, Finance, or related disciplines At least 5 years of experience with strong knowledge in Cash Equity products for India market Good accounting knowledge Strong communication skills Ability to handle pressure and high volumes High levels of discipline and concentration Proficiency in Microsoft Word, Excel, and Access Ability to work in a deadline-driven environment Strong team collaboration skills Preferred Qualifications, Capabilities, And Skills Prior experience on handling Obligation Transfer Request (OTR) and Unique Client Code (UCC) Familiarity with trade settlement processes Understanding of operational risk management Ability to manage client and regulator interactions effectively Experience in Management Information System (MIS) reporting and data analysis Knowledge of exchange reporting and security settlements ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world. Show more Show less
Posted 1 day ago
5.0 years
0 Lacs
Mumbai, Maharashtra, India
On-site
Avant de postuler à un emploi, sélectionnez votre langue de préférence parmi les options disponibles en haut à droite de cette page. Découvrez votre prochaine opportunité au sein d'une organisation qui compte parmi les 500 plus importantes entreprises mondiales. Envisagez des opportunités innovantes, découvrez notre culture enrichissante et travaillez avec des équipes talentueuses qui vous poussent à vous développer chaque jour. Nous savons ce qu’il faut faire pour diriger UPS vers l'avenir : des personnes passionnées dotées d’une combinaison unique de compétences. Si vous avez les qualités, de la motivation, de l'autonomie ou le leadership pour diriger des équipes, il existe des postes adaptés à vos aspirations et à vos compétences d'aujourd'hui et de demain. Job Summary Fiche de poste : This position helps to ensure the accounting compliances as per local statutory requirement as well as UPS EWAPPM requirement. He/She need to complete month end closure, Intercompany accounting and reconciliation, Fixed Assets accounting as per IGAAP & US GAAP, including physical verification. This position works on multiple reports simultaneously, focusing on details while finding creative ways to tackle big picture challenges. He/She collaborates with finance partners across the country to ensure Internal control and process in place. This position assists others in understanding financial reports. Responsibilities Preparation of statutory financial statement as per applicable local GAAP for both private limited and branch office, liasion with auditors and close respective requirements and queries. Month end reporting, JV preparation and posting, cost accrual working and review implementing respective checklist withing specified timelines Fixed assets accounting and physical verification, as per companies Act requirement and need to follow UPS EWAPPM for US GAAP reporting. Intercompany accounting, reconciliation and confirmation from IC partners, preparation of related party schedules and timely closure of open reconciliation items, and remittances. Overall GL compliances, blackline reconciliation, monitoring timely statutory compliance, support in tax requirements for queries related to TDS, Direct tax or GST. Qualifications Bachelor's Degree or International equivalent in Accounting, Business Administration, Finance, Economics, or related field - Preferred Minimum 5 years of experience in preparation of statutory financials & GL compliances Experience demonstrating proficiency with Microsoft Office Type De Contrat en CDI Chez UPS, égalité des chances, traitement équitable et environnement de travail inclusif sont des valeurs clefs auxquelles nous sommes attachés. Show more Show less
Posted 1 day ago
0.0 - 4.0 years
20 - 25 Lacs
Kolkata, Mumbai, New Delhi
Work from Office
Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and disputed charges. Answer, record, and process all guest calls, messages, requests, questions, or concerns. Coordinate with Housekeeping to track readiness of rooms for check-in. Communicate parking procedures to guests/visitors and dispatch bell staff or valet staff as needed. Supply guests with directions and information regarding property and local areas of interest. Run daily reports (number of arrivals, departures), identify any special requests, and check reports for accuracy. Complete designated cashier and closing reports in the computer system. Cash guests personal checks and travelers checks. Count bank at the beginning and end of shift. Balance and drop receipts according to Accounting specifications. Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge all guests according to company standards; anticipate and address guests service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others. Comply with quality assurance expectations and standards. Stand, sit, or walk for an extended period of time. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: No related work experience. Supervisory Experience: No supervisory experience. License or Certification: None .
Posted 1 day ago
1.0 - 3.0 years
20 - 25 Lacs
Noida
Work from Office
We are looking for a detail-oriented and reliable Accounts Executive to manage daily financial transactions, support month-end close processes, and ensure compliance with internal policies and accounting standards. The ideal candidate should have a strong understanding of accounting principles, excellent organizational skills, and hands-on experience with accounting software. Key Responsibilities Handle day-to-day accounting tasks including journal entries, invoicing, and ledger maintenance Prepare and process bills, invoices, receipts, and payments Reconcile bank statements, vendor accounts, and general ledger entries Assist with monthly, quarterly, and annual financial reports and audits Maintain records of financial transactions in compliance with company policies Prepare GST, TDS, and other tax returns as required Support budgeting and forecasting activities Ensure timely payment of bills and follow up on receivables Liaise with internal departments and external vendors on accounting matters Required Skills & Qualifications Education: 1 3 years of experience in an accounting & Bachelor s degree in commerce, Accounting, Finance, or a related field Skills: Tally, Zoho Books, QuickBooks, or SAP Knowledge: Taxation, GST, and TDS filing procedures, Strong analytical and problem-solving abilities
Posted 1 day ago
3.0 - 8.0 years
3 - 4 Lacs
Mumbai, Navi Mumbai, Mumbai (All Areas)
Work from Office
Hiring Account Executive. Raise Purchase Order and coordinate with vendor for material Prepare TDS and GST working Maintain petty cash Maintain attendance of employees and workers Prepare salary statements Prepare MIS for management Required Candidate profile Should be bcom or above. Experience of Manufacturing company atleast 3 years Tally ERP working knowldge is must.
Posted 1 day ago
30.0 years
0 Lacs
Mumbai, Maharashtra, India
On-site
Company Description NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore. It is one of the foremost providers of end-to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies. We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services. Website - www.necsws.com Job Description JOB TITLE: Snr Analyst (M&A and FP&A) LOCATION: Mumbai REPORTING TO: Finance Director - M&A & Projects and FC – FP&A KEY RELATIONSHIP(S): Finance Director, FC - FP&A and BU Financial Controllers JOB PURPOSE: This role will work closely with all financial, operational & corporate functions within the organisation. The role is pivotal in assisting with the post-merger integration of acquired companies as well as providing deep dive analysis on our core business. Support FP&A team in reporting RESPONSIBILITIES AND DUTIES: Assist in M&A post-merger integration and any related reporting Assist in developing integration plans that address operational, financial, and cultural differences between the acquiring and target companies Create financial models that simulate different scenarios to assess the impact of various risks of acquisitions or disposals Assist with the continuous improvement program and the control environment project / workstreams. Manage CFO KPI dashboard and other key metrics People management and support Support Finance Controller FP&A with any other duties that may be required. Directly manage a FP&A analyst PERSONAL QUALITIES, SKILLS, AND EXPERIENCE: IFRS Technical competencies and experience: Experience in M&A integration and performance improvement would be advantage Strong knowledge in business transformation including strategy, operational transformation, and performance improvement (value creation) Experience in a major advisory or management consultancy firm is a plus. Bachelor’s degree (MBA or advanced degree in business management preferred) Strong analytical skills are essential, including experience analysing financial statements, cash flows, and valuation metrics. He/she should be proficient in using financial modelling. The ability to think strategically and understand the long-term goals of the company is important. They should be able to provide financial insights and recommendations that align with the company's overall strategy. Experience in project management is useful, including the ability to manage complex projects with multiple stakeholders and deadlines Proficient in Microsoft Office (e.g., Word, Excel, and PowerPoint) required. Soft skills Hands-on and non-hierarchical team player who is equally effective in managing up and down and relates well at all levels and cultures. Effective written and verbal communication skills, confident and impactful presenter Strong facilitation skills, forging consensus around credible, executable solutions. Excellent interpersonal skills, with the gravitas and experience to successfully engage and manage a multiple stakeholder environment, and lead by example. Objective, fact-based approach to problem solving. Capacity to thrive in a fast-paced, challenging, and uncertain environment. Qualifications Accounting/Finance degree or qualification or business based degree with an accounting module Show more Show less
Posted 1 day ago
1.0 - 3.0 years
0 Lacs
Ahmedabad, Gujarat, India
On-site
Sikich is seeking an Assurance Experienced Associate (EBP) with 1-3 years of experience to join our team. The candidate will be overseeing and executing financial statement audits ensuring compliance with US GAAP. Experience in US GAAP general accounting and financial statement review is preferable. About the firm Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses. Job Responsibilities Work on a variety of different auditing projects Coordinate daily client interactions and ensure the efficient information flow from the US teams to ensure timely completeness of tasks assigned Ability to simultaneously run multiple engagements of varying size and complexity Excel in a dynamic work environment servicing a variety of EBP clients Demonstrate a working knowledge of the general aspects of the regulatory environment surrounding employee benefit plans Supervise audit associates and interns on engagements and providing coaching, timely feedback, and reviewing their audit documentation Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers and Principals Consult with US Leadership/clients on various internal accounting related transactions, as needed Development of one-on-one relationships with US-based audit leads Drive quality project deliverables Participate in Training and Development to hone skills of peers and self Prepare audit reports and statements for review Knowledgeably answer client audit queries in good time. Requirements for Successful Candidate Any graduate with minimum 1 year experience in performing EBP Audits or CA/ACCA/CPA (Qualified or Pursuing) Self-motivated with strong work ethic Organizational skills to provide client reports within scheduled time frames Proactive approach to accuracy and attention to detail Knowledge of QuickBooks™ and other US accounting systems Proficiency in intermediate Microsoft Excel and MS Office Strong interpersonal and exceptional communication skills Possesses a combination of both problem-solving and innovation skills to attend to several technical production challenges Benefits of being a part of the team Family Health Insurance including parents Life & Accident Insurance Maternity/paternity leave Performance-based incentives Referral Bonus program Exam Fee Reimbursement Policy Indian festival holidays 5 days working week Meals facility Doctor's Consultation Website www.sikich.com Show more Show less
Posted 1 day ago
12.0 years
0 Lacs
Bangalore Urban, Karnataka, India
On-site
About the Company : A fast-growing, consumer-focused brand in the apparel and lifestyle segment, known for its strong direct-to-consumer (D2C) presence and trend-driven product offerings. The company operates at the intersection of fashion, innovation, and digital retail, delivering high-quality lifestyle products that resonate with modern consumers. Key Responsibilities : Cash Flow & Financial Discipline : Manage daily, weekly, and monthly cash flow planning to ensure optimal liquidity and working capital management. Oversee all banking, receivables, vendor payments, and reconciliation activities. Build and manage robust cash forecasting models integrated with inventory cycles and sales targets. Department-Level Budgeting & Attribution : Own annual and quarterly budgeting processes across all business functions (marketing, operations, tech, HR, retail, etc.). Ensure each department operates within approved budgets with proactive variance analysis Establish accurate cost attribution to departments for P&L reporting and unit economics analysis. Partner with department heads to align financial goals with operational strategies. P&L Management & Cost Optimization : Lead preparation and analysis of full P&L across sales channels and product categories. Identify cost leakages and margin improvement opportunities. Track logistics costs, returns, platform commissions, warehousing, and overheads to ensure profitability targets are met. Reconciliation & Compliance : Drive comprehensive reconciliation across all revenue streams (marketplace, D2C, retail), payment gateways, vendor accounts, and taxes. Ensure timely filing and accuracy in GST, TDS, income tax, and ROC compliance. Implement SOPs for financial accuracy, closing cadence, and documentation. Audits & Group Collaboration : Serve as the primary point of contact for external audits; ensure clean and timely audit closures. Work closely with Pnfinance teams for reporting, compliance alignment, and shared systems. Regularly interface with external auditors, consultants, and legal teams for process and statutory reviews. Team Building & Systems Build and lead a high-performance finance, accounts, and compliance team. Guide ERP implementation, dashboarding, and internal reporting frameworks for scalability. Ideal Candidate : Chartered Accountant (CA) is mandatory, MBA in Finance with 12+ years of experience in finance leadership. Company Secretary is also accepted. Proven expertise in managing departmental budgets, cost attribution, reconciliations, and audits. Prior experience in fashion, retail, or consumer brands is highly preferred Strong familiarity with marketplace settlements, payment gateways, and D2C accounting. High attention to detail, strong communication skills, and comfort with a high-velocity, high-accountability work culture. Show more Show less
Posted 1 day ago
30.0 years
0 Lacs
Navi Mumbai, Maharashtra, India
On-site
Company Description NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore. It is one of the foremost providers of end-to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies. We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services. Website - www.necsws.com Job Description Description - Responsible for carrying out/assisting in general accounting processes such as book month end closing & reporting, inter-company transactions, variance analysis and assist senior business partners in financial planning, budgeting and forecasting. Experience (years): 5+ Years Role Summary: Responsible for RTR Activities Intercompany transactions, Reconciliations. Working knowledge of General Ledger, Payroll, Asset and Liability Accounts for UK entities financial planning, budgeting and forecasting. Assisting in ad hoc analysis and reporting. Fixed Asset creation, transfer, Disposal and other FA reporting activities. Balance sheet reconciliation preparation and review with business stakeholders. Preparation of various reports and monthly analysis. Respond to queries in a timely and accurate manner Qualification Criteria/Work Experience Complete knowledge of RTR sub processes End user experience of SAP and TM1 would be an advantage. Excellent Verbal and Written Communication skill Extensive knowledge of SAP T-codes Demonstrate flexibility in style and approach to problem solving Proactively build and maintain excellent stakeholder, customer and supplier relationships Able to communicate at all levels, both internally and externally. Suggest Improvement in Process Overall Project/Task Description Demonstrable “can do” attitude, a willingness to learn. Strong, performance-orientated person, able to function in a dynamic environment. A solid team player that has natural leadership skills Ability to exert influence, with good cooperation and motivational skills Enthusiastically welcomes new initiatives and naturally handles multiple tasks. Excellent time management and prioritisation skills. Task orientated at a team and individual level. Works in a collaborative and inclusive manner within the team. Customer-orientated and with strong personal empowerment skills Good analytical and effective communications skills both oral and written. Working Hours: 8.5 Hours per day with flexibility of working UK hours Qualifications Education: Finance Post Graduate or MBA, semi qualified Additional Information Industry / Technology background: Finance and Accounts using SAP Show more Show less
Posted 1 day ago
1.0 - 2.0 years
2 - 2 Lacs
Sriperumbudur
Work from Office
Role & responsibilities; Accounting Tally Billing Invoice MIS
Posted 1 day ago
5.0 years
0 Lacs
India
Remote
NetSuite Techno-Functional Analyst Remote Part Time working around US Time Zone NOTE: Looking for Sr NetSuite Techno-Functional Analyst in INDIA who can join our client based in The US working remotely for a long term Contract. This is to our direct client and completely remote. Looking for 5+ years experienced candidates and someone who can start immediately or within 2 weeks. Client will allow part-time while working in your current Organization! Only candidates from India are Considered. We need someone who can work on our Payroll....No Third Parties ! ### **Technical Skills** 1. **NetSuite Expertise**: Deep knowledge of NetSuite modules (e.g., ERP, CRM, Suite Commerce, etc.) and their functionalities. 2. **Suite Script Experience**: Proficiency in SuiteScript (1.0, 2.0) for customizations, scripting, and automation. 3. **Integration Knowledge**: Experience with NetSuite integrations using RESTlets, SuiteTalk (SOAP), and third-party tools. 4. **Configuration Skills**: Ability to configure workflows, saved searches, reports, dashboards, and forms in NetSuite. 5. **Data Management**: Expertise in data migration, imports/exports, and handling CSV files. 6. **System Administration**: Familiarity with user roles, permissions, and system security settings in NetSuite. ### **Functional Skills** 1. **Business Process Understanding**: Strong understanding of business processes such as accounting, finance, inventory, order-to-cash, procure-to-pay, etc. 2. **Requirement Gathering**: Ability to work with stakeholders to gather, analyze, and document business requirements. 3. **Process Optimization**: Experience identifying inefficiencies and suggesting improvements using NetSuite capabilities. 4. **Cross-Functional Collaboration**: Proven ability to work with cross-departmental teams to implement solutions. ### **Soft Skills** 1. **Problem-Solving**: Ability to troubleshoot system issues and propose effective solutions. 2. **Communication**: Strong verbal and written communication skills to explain technical concepts to non-technical stakeholders. 3. **Project Management**: Ability to manage multiple tasks, prioritize, and meet deadlines in an organized manner. 4. **Adaptability**: Comfort with changing priorities and evolving business needs. 5. **Training and Support**: Experience training end-users and providing ongoing support. ### **Interpersonal Qualities** 1. **Collaboration**: Works well within a team and contributes to group success. 2. **Customer-Centric**: Focus on delivering value to internal and external customers. 3. **Proactivity**: Takes initiative to identify and address issues before they escalate. 4. **Attention to Detail**: Ensures accuracy and completeness in work. Show more Show less
Posted 1 day ago
10.0 - 15.0 years
13 - 18 Lacs
Bengaluru
Work from Office
Perydot is looking for SAP FICO Architect to join our dynamic team and embark on a rewarding career journey Collaborating with clients, engineers, and other stakeholders to determine project requirements and goals Developing and presenting design concepts, plans, and models to clients for approval Conducting site surveys and analyzing data to determine the best design solutions for a particular location and purpose Preparing detailed drawings and specifications Staying current with relevant building codes, regulations, and industry trendsManaging budgets, schedules, and other project-related activitiesEnsuring that projects are completed within budget, on time, and to the satisfaction of clients and stakeholdersAn Architect must possess a combination of technical, creative, and interpersonal skills
Posted 1 day ago
3.0 - 8.0 years
20 - 25 Lacs
Noida
Work from Office
Jubilant Foodworks Limited is looking for Snr Mgr FP&A|Financial Control to join our dynamic team and embark on a rewarding career journey Analysis for the current business practice. Find out the different operational strategies. Work on developing the current operational strategy applied to the company with the most recent technology. Coordinate with the operations manager to take the required steps after brainstorming and research. Optimize the operations in the company. Put the suitable operational strategy to fit with the companys culture. Implement the operational strategy in the different departments of the company. Supervise the strategy, and make sure that all the employees respect this strategy. Work regularly in improving the companys operations performance. Also, the deputy operations manager works in certain cases in touch with the clients to make sure that they receive the required service with the highest quality. In Customer service company, the deputy operations manager works with his team to make the clients satisfied by offering to his team the required training and courses to be able to communicate correctly with the customers. Follow up with the running project daily in order to make sure that they follow the right operation process. Check the logistics operations. Monitor t Show to the employees the company strategies and regulations in order to maintain the operation process. Solve all the different problems that could face the operations, to ensure the operational strategy. Issue a weekly, and monthly report for the operations manager to see all the updates realized on
Posted 1 day ago
9.0 - 14.0 years
40 - 45 Lacs
Mumbai
Work from Office
DP World is looking for Deputy General Manager - Finance - SCO to join our dynamic team and embark on a rewarding career journeyOverseeing daily business operations.Developing and implementing growth strategies.Improving revenue.Hiring employees.Evaluating performance and productivity.Researching and identifying growth opportunities.Generating reports and giving presentations.Good knowledge of different business functions.
Posted 1 day ago
1.0 - 5.0 years
2 - 4 Lacs
Mumbai
Work from Office
Akanksha Foundation is looking for Senior Associate - Impact & Research to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration.
Posted 1 day ago
5.0 - 10.0 years
20 - 25 Lacs
Mumbai
Work from Office
DP World is looking for Manager - Finance - SCO to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.
Posted 1 day ago
5.0 - 9.0 years
8 - 11 Lacs
Vadodara
Work from Office
Experience in Transformer Electrical Design approx 5 Y ( 5 MVA to 25 MVA range, upto 66 kV class ) Experience in tender offer (Technical) Should be capable studying the customer requirement, and should have product knowledge Should be capable to make cost sheet and data sheet Capable to handle all design calculation for customer. Experience in Transformer Electrical Design approx 5 Y ( 5 MVA to 25 MVA range, upto 66 kV class ) Experience in tender offer (Technical) Should be capable studying the customer requirement, and should h
Posted 1 day ago
2.0 - 4.0 years
9 - 13 Lacs
Bengaluru
Work from Office
1. Financial Strategy: Develop and execute financial strategies aligned with the company's goals and regulatory requirements. 2. Financial Planning and Analysis: Oversee financial planning, budgeting, forecasting, and analysis to ensure sound financial decision-making. 3. Financial Reporting: Oversee the preparation and accuracy of financial statements, ensuring compliance with accounting standards and regulatory reporting requirements. 4. Treasury Management: Manage the company's liquidity, optimize capital structure, and oversee cash flow management and investment strategies. 5. Compliance and Regulatory Oversight: Stay updated on financial regulations and ensure the company's adherence to regulatory requirements, working closely with regulatory bodies. 6. Internal Controls: Establish and maintain robust internal control systems to safeguard company assets and ensure accuracy in financial reporting. 7. Team Leadership: Lead and manage the finance team, fostering a culture of collaboration, high performance, and professional development. 8. Financial Audits: Coordinate and manage financial audits, both internal and external, ensuring the accuracy and transparency of financial records. 9. Strategic Partnerships: Collaborate with other departments and senior management to provide financial insights and support decision-making processes.
Posted 1 day ago
5.0 - 10.0 years
17 - 19 Lacs
Mumbai
Work from Office
Are you ready to be an integral part of a dynamic team in Equity Broking Operations? This role offers you the chance to collaborate with industry experts, manage trade settlements, and ensure operational excellence. Embrace the opportunity to grow your career in a fast-paced environment where your skills in communication, accounting, and risk management will be highly valued. Join us to make a significant impact and drive success in the world of equity broking. As an Associate in the Equity Broking Operations team, you will be part of the India Broking operations, carrying out trade contracting and settlement functions. You will monitor operational risk management for position limits and margin utilization, ensuring adequate margin availability at exchanges. You will coordinate with clients, custodians, exchanges, and overseas desks, sending trade confirmations and managing trade settlements and accounting. Your role will involve MIS reporting, responding to regulator and client queries, and handling exchange and security settlements. Job responsibilities Monitor operational risk management for position limits and margin utilization Ensure adequate margin availability at exchanges for trading members and clearing members Allocate trades and manage pre-settlement processes Coordinate with clients, custodians, exchanges, and overseas desks Send trade confirmations to clients Manage trade settlement and accounting processes Prepare and deliver Management Information System (MIS) reports Respond to regulator and client-related queries Handle exchange reporting and security settlements Required qualifications, capabilities, and skills At least Bachelors Degree in Business, Commerce, Finance, or related disciplines At least 5 years of experience with strong knowledge in Cash Equity products for India market Good accounting knowledge Strong communication skills Ability to handle pressure and high volumes High levels of discipline and concentration Proficiency in Microsoft Word, Excel, and Access Ability to work in a deadline-driven environment Strong team collaboration skills Preferred qualifications, capabilities, and skills Prior experience on handling Obligation Transfer Request (OTR) and Unique Client Code (UCC) Familiarity with trade settlement processes Understanding of operational risk management Ability to manage client and regulator interactions effectively Experience in Management Information System (MIS) reporting and data analysis Knowledge of exchange reporting and security settlements
Posted 1 day ago
5.0 years
0 Lacs
India
Remote
Seema Mittal Email: seema@peer-consulting.com Position: Position: Jr. Accounts Payable/Receivable/Bookkeeping/Invoicing Company: Peer Consulting Resources Inc.- US IT Staffing Location: Remote Job Type: Full-Time Knowledge of US IT consulting is the first preference. About Us: Peer Consulting Resources Inc. is a women-owned IT consulting services company that partners with government and private sector organizations to help them achieve their strategic goals. By delivering impactful technical and business solutions, we empower clients to increase productivity and innovate beyond traditional models. We specialize in designing, implementing, and supporting business functionalities that drive measurable improvements. Position Overview: We are seeking a detail-oriented and motivated Jr. Accounts Payable/Receivable/Bookkeeping/Invoicing Specialist to join our growing team. This position is essential to maintaining accurate financial records and ensuring smooth day-to-day financial operations. The ideal candidate will have a strong understanding of basic accounting principles and a keen eye for accuracy. Must-Have Qualifications: Proficiency in US accounting practices and regulations. Minimum 5 years of experience in US accounting. Hands-on experience with accounting tools such as QuickBooks and Workforce (or similar platforms). Strong understanding of general accounting principles and financial reporting in US Accounting. Excellent communication skills and attention to detail. Key Responsibilities: Accounts Payable: Process and verify invoices for accuracy, completeness, and adherence to company policies. Ensure timely payments to vendors by coordinating with internal teams and processing payments accurately. Accounts Receivable: Prepare, review, and send client invoices in a timely manner. Monitor outstanding balances and follow up with clients for timely payments. Bookkeeping: Maintain accurate records of financial transactions, including posting and reconciling expenses. Assist in managing the general ledger and ensuring completeness of records. Invoicing: Create and issue invoices based on project deliverables or service agreements. Track and resolve discrepancies or questions related to billing and invoicing. Financial Reporting: Assist in generating routine financial reports for management review. Support in monthly/quarterly financial close activities. Qualifications: Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience). 4-5 years of experience in Accounts Payable, Accounts Receivable, or Bookkeeping (internships included). Strong knowledge of Microsoft Excel and accounting software (experience with QuickBooks or similar tools preferred). Excellent organizational skills with the ability to manage multiple tasks and meet deadlines. Strong attention to detail and analytical skills. Ability to communicate effectively with internal teams and external clients. Knowledge of IT consulting or government contracting is a plus but not required. Show more Show less
Posted 1 day ago
0.0 - 2.0 years
3 - 5 Lacs
Ahmedabad
Work from Office
A young and qualified accountant is required, for a startup dealing in electronics and educational resources, to maintain and record all financial transactions involving the Company, handle book keeping, managing billing and payments related to domestic transactions/ import/ export, analyzing financial performance of the company, preparing financial reports and handling all other related tasks. Responsibilities and Duties Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information including invoicing, credit management, accounts clearing and collection. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Assists in managing inventory, logistics including international and domestic shipments. Secures financial information by completing data base backups. Documents and completes monthly taxation (GST etc.) requirements. Prepares payments by verifying documentation, and requesting disbursements. Complies with national, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Skills & Experience Has in-depth knowledge of all accounting procedures, GAAP, financial terminology and other related concepts. Has experience of using ZOHO Books or similar accounting software. In-depth knowledge of taxation norms related to GST, imports, exports, etc. Experience with inventory management and supply chain is plus. Accounting experience with start-ups or giants preferred. Qualification Graduate/ Diploma or any other equivalent qualification preferable related to accounting, commerce, etc.
Posted 1 day ago
3.0 - 5.0 years
14 - 18 Lacs
Bengaluru
Work from Office
JD for finance advisory: Skills required: Sound technical knowledge and practical experience of Indian GAAP, Ind AS, IFRS and/or US GAAP Technical knowledge and practical experience of Fund accounting, Fund Financial reporting, Investment products accounting, Alternative investments, Capital markets and/or Fund operations and regulatory reporting Practical knowledge of finance function and financial reporting process Practical knowledge of the financial reporting compliance from a regulatory perspective Familiarity with Companies Act, SEBI and related regulatory requirements Possess strong domain knowledge, has strong accounting foundation skills Experience of financial reporting / accounting implications for M&A / group restructuring Experience of financial reporting and finance transformation projects would be an added advantage. . Chartered Accountant Responsibility End to end project management. Key activities include guiding the team on technical accounting / financial reporting matters, manage client relationships, monitor project progress and relevant operational / financial matters. Assist clients with respect to technical accounting matters, reporting and operational activities of funds under US GAAP/UK GAAP/IFRS. Application of IGAAP, Ind AS, IFRS and / or US GAAP or an equivalent GAAP on engagements - GAAP conversion and / or topical queries on technical accounting matters Financial reporting support (technical as well process related) services to clients Assist clients with respect to financial reporting requirements in connection with listing of securities Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate new knowledge Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge Work with stringent deadlines and deliver effectively and efficiently
Posted 1 day ago
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The accounting job market in India is robust and offers a wide range of opportunities for job seekers. With the increasing number of businesses and organizations in the country, the demand for skilled accounting professionals is on the rise. Whether you are a fresh graduate looking to start your career or an experienced professional seeking new challenges, the accounting field in India has something to offer for everyone.
These cities are known for their thriving business sectors and have a high demand for accounting professionals.
The average salary range for accounting professionals in India varies based on experience and location. Entry-level positions may start at around ₹3-5 lakhs per annum, while experienced professionals can earn upwards of ₹15-20 lakhs per annum.
In the accounting field, a typical career path may progress from: - Junior Accountant - Accountant - Senior Accountant - Assistant Manager - Manager - Senior Manager - Director
Advancing in your career may require obtaining additional certifications or qualifications such as Chartered Accountant (CA) or Certified Public Accountant (CPA).
In addition to strong accounting knowledge, other skills that are often expected or helpful in the accounting field include: - Financial analysis - Budgeting - Financial reporting - Knowledge of accounting software - Taxation laws
As you explore accounting jobs in India, remember to showcase your skills and experience confidently during interviews. With the right preparation and a positive attitude, you can land a rewarding accounting role in a top organization. Good luck!
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