184036 Accounting Jobs - Page 7

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and us...

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us...

We are looking for an experienced SAP Bank Analyzer Consultant with 5-7 years of hands-on experience in FPSL. The candidate will be responsible for designing, configuring, customizing, and testing the sAFI (Bank Analyzer) module, integrating FI/CO modules, and ensuring smooth accounting and reporting processes. The role requires preparing and executing FUT and SIT test cases, identifying gaps, and providing effective solutions. Exposure to S/4 HANA and ABAP debugging is a plus. Location: Hybrid/Remote- Bengaluru,Hyderabad,Delhi / NCR,Chennai,Pune,Kolkata,Ahmedabad,Mumbai

Responsibilities: Prepare GST returns & filings with accuracy Maintain financial records using Tally & MS Office Manage computer operations efficiently Ensure timely invoice generation

6days working Need Female Candidate only General Accountant GST Return TDS Return ITR Filling E-way Bill E-Invoice MIS Report

Job Overview: The Workday Financial Analyst is responsible for supporting, maintaining, and optimizing the Workday Financials system. The role involves analyzing business requirements, configuring Workday modules, managing integrations, and ensuring smooth financial operations through data accuracy and process improvement. Key Responsibilities: Act as a subject matter expert (SME) for Workday Financials, supporting modules such as General Ledger, Accounts Payable, Accounts Receivable, Expenses, Procurement, and Assets . Collaborate with finance and IT teams to gather requirements and implement system enhancements. Maintain and update Workday configurations, business processes, and reporting....

Greetings from Prodapt Solutions!!! We are planning the F2F interview for Chat Specialist role . Interview is planned on this week. Date & Time:11-Oct Time:11am to 7 pm Note: Freshers must have Provisional or Convocational certificate after selected. Experience must have experience or Relieving letter after selected in interview ( Serving notice will join with 15 days must ) F2F Venue : Prodapt Solutions Pvt Ltd Module 1, Tower 1 (3rd Floor), IT Special Economic Zone Chennai One IT Special Economic Zone Pallavaram - Thuraipakkam, 200 Feet Radial Rd, Thoraipakkam, Tamil Nadu 600097 Overview: We are looking for a candidate who has Good communication and can support rotational Night shift and r...

Role Description This is a full-time on-site role for an Ireland Accounting position located in Noida, India. The role requires handling day-to-day accounting tasks, preparing financial statements, & accounts finalisation, and using accounting software. The candidate will also analyze financial data and provide insights to support decision-making processes. Qualifications Proficiency in preparing Financial Statements and managing Journal Entries Experience with Accounting Software and Finance Strong Analytical Skills Excellent written and verbal communication skills Ability to work independently and as part of a team Bachelor's degree in Accounting, Finance, or related field Relevant certifi...

Company Description Sri Sri Tattva, with nearly four decades of experience, aims to promote health and wellness through a holistic approach. The company integrates Ayurvedic science, state-of-the-art hospitals, wellness centers, spas, and clinics. Sri Sri Tattva's commitment to social responsibility is evident through its support of the Art of Living foundation’s rural and social welfare projects. The brand's strong retail presence across various mediums and its online platform ensure easy access to high-quality, safe, and effective products. Sri Sri Tattva continues to innovate and cater to the rising demand for Ayurveda in modern-day life. Role Description This is a full-time on-site role ...

Virtual Interview Drive for [Procure To Pay - Team Leader] for TCS [Mumbai] Job Summary: Skill : [Procure To Pay - Team Leader] Desired Exp : [5 year to 8 years] Work Location : [TCS Wellspring, Vikhroli, Mumbai] Shift : 4:30 PM to 2:30 AM All candidates should be comfortable with Night Shift / Rotational Week-off / 5 Days Work From Office Education / Qualifications: - Full time regular education (10+2+3) - Graduates and/or post graduates with 5 to 8 years of relevant work experience - College graduates with Finance/Accounting degree - End to End Knowledge in Procure To Pay and Accounts Payable Process - Good Knowledge of MS Office Word, Excel and PowerPoint Virtual Interview Date and Time: ...

The Opportunity Avantor is looking for a dynamic, forward-thinking, and experienced Treasury Associate. This role will be a full-time position based out of our Coimbatore office. The Corporate Card Program Administrator is responsible for overseeing and managing the organization's corporate credit card program. This includes ensuring compliance with internal policies and external regulations, supporting cardholders, managing vendor relationships, and optimizing program efficiency . Education Bachelor/master’s in accounting with a concentration in Finance Experience Experience in Banking, Treasury, or Finance-related roles. Prior Global Card Management will be preferred Strong understanding o...

Dear Members, We have opening in BDO India for Global AP profile. Please find below the further details in respect to the same. Kindly share your current CTC and Notice Period while sending email. It will. help us to evaluate the resume on Immediate basis. Requirements: 1. Mode: Regular office, 2. Location: Delhi NCR 3. Good Communication Skill, 4. Requirement: Immediate basis 5. Accounting Applicable: Sound in SAP 6. Knowledge: Basic Knowledge of Accounting 7.Qualification: M.com, MBA Job Description: Ensure the weekly and Monthly run of payments & sending payment advice to vendors and monitoring the account on the balance sheet. A Person should be proficient in excel. Accuracy and timeline...

We Are Hiring: Senior accountant 📍 Location: Urapakkam, Chennai 🕒 Experience: 5-7 years 📅 Notice Period: Immediate Joiners Preferred 💰 Package: Based on experience and company standard 🔑 Requirements: Bachelor’s/Master’s degree in Commerce, Accounting, or Finance. Minimum 5-7 years of accounting experience. Strong knowledge of Tally / ERP / MS Excel. Good understanding of GST, TDS, and statutory compliance. Excellent analytical and problem-solving skills. Attention to detail and strong organizational ability. WhatsApp : 7358038425

Finance & Accounting Executive (Full-Time) Location: New Delhi, India Company: OpenXar About OpenXar OpenXar is a rapidly growing AI-driven FinTech and E-commerce technology company focused on building intelligent business and automation solutions. We’re looking for a motivated Finance & Accounting Executive to join our team and help streamline our financial operations with accuracy and accountability. Key Responsibilities Handle GST billing, invoicing, and payment receipts using Zoho Books and Tally. Maintain bookkeeping records, including purchase and stock registers, ledgers, and daily reconciliations. Manage accounts receivable/payable and process payments on time. Reconcile bank stateme...

About Rapido - We’re India’s largest Bike Taxi App service and making quick strides in app-based auto rickshaws and delivery, among others. We’re on a mission to revolutionize the way people commute. And while we’re at it, we aim at creating a workplace that is fun, inclusive and perfectly fits all! The Roles and Responsibilities Include - 1. Management of Fixed Asset Register for Holding and Subsidiary Companies: o Maintaining a comprehensive and up-to-date fixed asset register, covering both the holding company and its subsidiaries. o Recording asset acquisitions, disposals, transfers, and depreciation in accordance with company policy and applicable accounting standards. o Ensuring approp...

Operations & Logistics Coordinator (Remote – Night Shift / PST Hours) Location: Coimbatore Work Hours: U.S. Pacific Standard Time (Night Shift – India time) Engagement: Full-time About the Role We are looking for a highly organized and detail-oriented Operations & Logistics Coordinator to support one of our U.S.-based clients. This is a remote position requiring close coordination with their accounting, logistics, and operations teams during Pacific Standard Time (PST) business hours. The ideal candidate will manage logistics operations, assist in bookkeeping and compliance, and coordinate with vendors and clients for smooth day-to-day operations. Key Responsibilities Logistics Coordination ...

We are looking for a skilled Finance Executive to join our team in the Hospitality industry. The ideal candidate will have 10-14 years of experience and be based in Mumbai. Roles and Responsibility Oversee financial planning, budgeting, and forecasting to ensure business growth. Develop and implement financial strategies to optimize profitability. Analyze financial data to identify trends and areas for improvement. Manage cash flow, accounts payable, and receivable to maintain a healthy bottom line. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of financial concepts, includ...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources levera...

We are looking for a highly skilled and experienced GSA Food & Beverage professional to join our team. The ideal candidate will have a strong background in the hospitality industry, with expertise in food and beverage operations. Roles and Responsibility Manage daily food and beverage operations to ensure high-quality service delivery. Develop and implement menus catering to diverse customer needs. Collaborate with kitchen staff to maintain a clean and organized kitchen environment. Conduct regular quality checks on food and beverages to ensure they meet standards. Analyze sales data to identify trends and opportunities for improvement. Train new staff members on food safety protocols and pr...

Job Purpose: Team Leader, Accounts Payable (AP) processes within an international environment, assisting the accounting manager with the different teams and the processes determined. It is a front-line accounting position that can handle a large amount of paperwork generated by multiple departments. Responsibilities: Work in an international account payable department, responsible for processing accounts payables for multiple locations Lead a team to ensure workload is adequacy covered on a daily basis Daily contact/problem solving with HUB or local customers Maintain vendor relationships and excellent services Ensure clear and updates communications with all departments regarding AP policie...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources levera...

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. Job Duties Under general supervision, functions as a senior member of a Payroll Unit, whose primary responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal reporting, audit, and external reporting and remittance of all applicable wages and tax...

Position: Financial Reporting & Consolidation Lead Designation: Senior Manager / Assistant General Manager Function: Finance & Accounts Place: Guwahati (RO), Assam Credentials: Chartered Accountant Responsibilities: • End-to-end responsibility for ensuring accurate, timely, and compliant financial reporting and consolidation across all business units and subsidiaries within the region • Oversee statutory financials, consolidation, internal reporting, and ensure adherence to accounting policies and governance standards • Prepare and review standalone and consolidated financial statements (Balance Sheet, Profit & Loss Statements) • Ensure timely closure of books (monthly / quarterly / annual) ...

Company Description Euronics, founded in 2002, is the leading brand in public washroom automation accessories in India. Our innovative solutions cater to the needs of the fast-growing Indian IT and hospitality sector. With significant expansions into industrial and entrance accessories, we have disrupted the supply chain by directly reaching consumers. We have a strong presence in various sectors including IT, hospitality, and commercial spaces, with over 30+ PAN India offices and 4 international offices. Euronics is a preferred brand for almost every Fortune 500 company and leading Indian corporation, committed to continuous product innovation and leveraging technology in all processes. Rol...