198 Accounting Knowledge Jobs

As a Software Support Specialist at Fujishka Solutions, a leading provider of ERP software solutions, your role will involve providing exceptional technical support to clients to ensure smooth operation and optimal utilization of the ERP software. **Responsibilities:** - Respond promptly and professionally to customer inquiries regarding software-related issues. - Assist clients in troubleshooting and resolving technical problems, ensuring high customer satisfaction. - Provide clear and concise instructions to clients on software functionality and features. - Analyze, diagnose, and resolve software issues in a timely manner. - Collaborate with the development team to escalate and resolve complex technical issues. - Maintain detailed records of customer interactions, inquiries, comments, and actions taken. - Create and update knowledge base articles to assist clients in self-resolution. - Conduct training sessions for clients to enhance their understanding of the ERP software. - Develop and update training materials to reflect software updates and improvements. - Effectively communicate technical information to both technical and non-technical users. - Collaborate with cross-functional teams to relay customer feedback and product improvement suggestions. - Participate in quality assurance processes to ensure the reliability and stability of the ERP software. - Work closely with the development team to test and validate software updates. **Qualifications:** - Freshers are welcome to apply. - Minimum of 1 year of experience in software support or a related field is a plus. - Strong accounting knowledge is mandatory (educational or practical experience). - Proven knowledge of ERP software systems is preferred. - Strong problem-solving skills with the ability to think analytically. - Excellent communication and interpersonal skills. - Ability to work independently and collaboratively in a team environment. - Detail-oriented with a commitment to delivering high-quality customer service. - Technical proficiency in relevant software applications and tools. If you are enthusiastic about technology, customer service, and accounting, Fujishka Solutions welcomes you to be a part of their growing team where your work directly impacts client success. The company values learning, collaboration, and continuous improvement.,

As a Front Office Admin (Female) in Trichy, your role will involve handling front office operations with professionalism, assisting with basic accounts and record maintenance, coordinating effectively with clients/customers, and maintaining office documents and day-to-day reports. Key Responsibilities: - Handle front office operations with professionalism - Assist with basic accounts and record maintenance - Coordinate effectively with clients/customers - Maintain office documents and day-to-day reports Qualifications Required: - Basic System Knowledge (Mandatory) - Accounting Knowledge preferred (training can be given if needed) - Good Communication Skills - Female candidates only - Minimum Qualification: Any degree/diploma - Experience not required if system knowledge is strong If you are organized, confident, and eager to grow, this full-time position based in Tiruchchirappalli, Tamil Nadu is waiting for you. Apply now and showcase your system knowledge in person.,

You will be responsible for teaching accounting using simulation software to help students apply theoretical knowledge in practical scenarios. Additionally, you will provide support and training to students and possibly colleagues on effectively using accounting simulation software. It will be your responsibility to integrate simulation tools into the accounting curriculum to boost learning outcomes and student engagement. Key Responsibilities: - Teach accounting using simulation software - Provide support and training on using accounting simulation software - Integrate simulation tools into the accounting curriculum Qualifications Required: - Strong understanding of GST, TDS, and other Taxation concepts - Effective teaching and communication skills Please note that this is a permanent position that requires fluency in English. The work location will be in person.,

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Management Trainee- Record to Report We%27re looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to month-end closing activities. .Lead and manage the delivery of R2R processes including- Journal entries, Reconciliations, Month-end activities, Fixed assets, Intercompany and Reporting .Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls .Review and approve work prepared by team members ensuring accuracy and timeliness .Act as a point of contact for client finance teams and internal stakeholders. .Manage escalations, provide timely resolutions, and ensure high client satisfaction .Provide objective feedback related to team development and training needs .Drive process improvements, standardization, policy and internal controls compliance Qualifications we seek in you Minimum qualifications .Graduate/Postgraduate in Commerce, Finance, or Accounting (B.Com/M.Com/MBA). CA/Inter would be an added advantage .R2R experience in shared services/BPO, prior supervisory exp preffered .Hands-on experience with ERP systems (SAP, Oracle, PeopleSoft, or similar). .Proficiency in MS Excel, reporting tools, and reconciliation platforms. Preferred qualifications .Excellent Communication- Written & Verbal .Proficient in Accounting & Analytical Skills .Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos .Ability to prioritize efficient & be flexible .Positive demeanor with a focus on continuous process improvement and an open mind to change .High standard of integrity, self-confidence to state and support opinions .Flexible to work in the early morning (3.30-4.00 AM IST), also to do extended shifts during month-end/quarter-end Skills & Attributes .Strong analytical and problem-solving skills. .Excellent communication and presentation skills. .Ability to manage stakeholders across geographies. .Team leadership, people development, and conflict resolution skills .Process improvement initiatives delivered Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Management Trainee, Record to Report We seek for an accounting graduate with prior experience. You should have Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to - Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. Prepare monthly closing calendar and discuss the status of activities with Client every day in close Execute internal controls and checks as part of the process Performing task with accuracy and timelines Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends. Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing Build payment proposal & review exceptions in SAP/ERP Perform duplicate payment check and Perform quality checks on payment proposal Review critical and closing activities to ensure smooth close, eg Currency Valuation & AP/AR reposting Qualifications Minimum qualifications B.Com Graduate Meaningful work experience Preferred qualifications Good MS Office skills, specially MS excel Good verbal and written communication Excellent Accounting Knowledge Experience in General accounting (R2R function) Technology skills - SAP experience preferred. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together.Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Job Description: As a candidate with 5+ years of experience in accounting, you will be responsible for maintaining books of accounts and ensuring statutory compliance. You should ideally have completed articleship training and attempted CA Final exams. Key Responsibilities: - Maintain day-to-day accounting records including Journal, Ledger, Cash Book, and Bank Reconciliation. - Prepare financial statements in compliance with IND AS and assist in monthly/yearly closing processes. - Handle GST return filing, TDS deduction, and return filing. - Support statutory audit and internal audit processes. - Assist in the preparation of income tax returns and related workings. - Collaborate with external consultants such as Auditors and Tax advisors. - Assist in budgeting activities and generation of MIS reports. - Ensure compliance with applicable accounting and tax laws. Qualifications and Desired Skills: - CA Final (appeared/dropout). - Good understanding of accounting standards, tax laws, and audit procedures. - Proficiency in MS Excel, Tally, and ERP accounting software. - Ability to work independently and meet deadlines.,

VOIS Intro About VOIS: VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone. VOIS Centre Intro About VOIS India: In 2009, VO IS started operating in India and now has established global delivery centres in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VO IS India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more. Job Role Related Content (Role specific) Role entities to have understanding of end to end activities in Order to Cash / Treasury Cash Management process with following skills:Accounting knowledge. Excel knowledge for reconciliation & creating reports. Good communication both verbal and written. Analytical skills to trouble shot customer queries. Role propose - Vodafone has established a global Shared Service Centre in Ahmedabad (VISPL) to manage the transactional processes for cash management and the Vodafone Procurement Company for all Vodafone Group Operating Companies (OpCo's). The development of the VISPL is designed to coincide with the deployment of the Vodafone transformation programme (EVO) which will be deploying the future state operating model for Supply Chain, Finance, Human Resources and ITThe OTC/TCM Analyst will deliver exceptional services from the Ahmedabad SSO, in Ahmedabad Role entities to have understanding of end to end activities in OTC/TCM process and primarily to process/Create the invoices related to B2B customers within the agreed turnaround time in compliance with company policy. Also, ensure the master data is update accurate for changes and modifications to enable the debt collection activity and clearing of payment receipts with month end activity are performed accurately. Reconcile banks, and process customer payments or returned payments. Reduce Days Sales Outstanding: Holistic OTC/AR solutions which reduces the time between sale and payment and improve cash flowLimit Revenue Dilution are reduced by stopping leakage throughout the OTC/AR process from lost opportunities on orders/sales by recovering within minimal impact to bad debt Required to perform activities as per timelines Provide support to local market and ensure Audit requirement are met at all timeCompile, deliver and analyse reports as needed and provide proposals for corrective actions where necessary within the required business unit Strong understanding of Accounting Standards related to borrowing / loans & forex AccountingLiquidity Management -Clear understanding of working capital and rolling forecasts. Intercompany loan / deposit to be reconciled and difference should be less than group threshold- (Loan accounting in IFRS & IGAAP books)Understand how Intercompany Settlements are performedMonthly FX analysis and reporting. Microsoft Office experience requiredStrong Analytical and Problem-solving skills requiredAbility to recommend and design best-practice solutions to identified requirements. Excellent communication skills required verbal and writtenEngagement is must with key stakeholder management More open and transparent lines of communication required B.com/ Masters in Finance/Diploma in finance Knowledge of end to process of order to cash, basic accounting principles and journal entries. Understanding of telecom industry Understanding of B2B customers and debt collection process. Detailed knowledge of AR process and forecasting tools for cash flow prediction. VOIS Equal Opportunity Employer Commitment India: VO IS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics. As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 10 Best Workplaces for Millennials, Equity, and Inclusion , Top 50 Best Workplaces for Women , Top 25 Best Workplaces in IT & IT-BPM and 10th Overall Best Workplaces in India by the Great Place to Work Institute in 2024. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do. By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills! Apply now, and we'll be in touch!

As an SAP FICO Consultant, you will be responsible for the following: - Possess 5 to 8 years of experience in SAP FI with at least 1 implementation project experience for an Indian client. - Demonstrated expertise in FI modules including New GL, AR, AP, AA, GST Project, with a strong focus on FI-MM and FI-SD integration. - Basic knowledge of CO modules such as Cost Centers, Profit Centers, Internal Orders, and Settlements. - Familiarity with the month-end closing process in SAP FI. - Understanding of accounting processes in SAP, including A/C Entries and Reporting. Please send your updated resumes to ravindra@pnrsoftsol.com if you are interested in this contractual position based in Noida. Kindly note, the company information is not provided in the job description.,

As a Financial Analyst in the Finance Domain at HCLTech, your role will involve reviewing bills and invoices. Your responsibilities will include: - Adhering to processes to ensure high quality and customer service. - Following escalation procedures for issues that are beyond the agent level for first call resolution. - Adhering to break schedule adherence. - Participating in motivational activities and implementing feedback provided during monitoring sessions. - Updating various logs such as escalation log, complaint tracker, etc. - Ensuring data security for proprietary customer data. Qualifications and Work Experience criteria include: - Excellent communication skills, both verbal and written, with a professional telephone etiquette. - Being helpful, empathetic, and enthusiastic. - Good knowledge of accounting. - Preferably a financial graduate. It is preferable that you are comfortable working in night shifts. For any further queries or to apply for the position, you can contact Urmika Mehta at urmika.shahmehta@hcltech.com.,

As a Senior SEO Content Writer at KGRN Chartered Accountants, you will be responsible for creating high-quality, search-optimized content tailored for business owners, finance professionals, and decision-makers. Your primary focus will be on developing and executing SEO-driven content strategies, writing various types of content such as blogs, service pages, newsletters, and case studies, and optimizing website content for both search engines and user experience. To excel in this role, you should have at least 4 years of B2B content writing experience with a strong emphasis on SEO. A deep understanding of finance, accounting, taxation, or legal services is essential. You must possess excellent research, writing, and editing skills, along with proficiency in using SEO tools like Ahrefs, SEMrush, Moz, and Google Analytics. Familiarity with WordPress or similar content management systems is also required, as well as the ability to work independently, meet deadlines, and maintain a professional tone while showcasing subject matter expertise. Collaboration with marketing and design teams will be a crucial aspect of this role, as you will work closely with them to track and report content performance. Additionally, having a Bachelor's degree in English, Journalism, Marketing, Communications, Finance, or related fields is necessary. SEO/Content Marketing certifications would be a plus. In return, we offer a competitive salary commensurate with your experience, exposure to a diverse clientele across the nation, and the opportunity to work on industry-leading topics. You will be part of a collaborative work culture that values learning and growth, with access to training and upskilling resources to further enhance your professional development. If you meet the above requirements and are eager to contribute your expertise to our dynamic team, please send your CV to cv@kgrnaudit.com. Join us at KGRN Chartered Accountants and be a part of our mission to deliver expert solutions in audit, taxation, compliance, and financial advisory to empower businesses with regulatory clarity and financial efficiency.,

The Financial Planning and Analysis (FP&A) team is responsible for budgeting, forecasting, profit & loss monitoring, month-end accounting, and management reporting for Financial Management, People, and Engagement Group along with providing meaningful insights to senior management for better decision-making. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. In this role, you will be responsible for the month-end accounting for Financial Management, People, and Engagement Group (FPE) while helping drive process improvement initiatives. You will play a significant role in producing insightful analysis from various profit and loss reports contributing to better management decisions while detecting potential financial issues early on. As a CA with 2-4 years of relevant work experience, you should possess strong written and verbal communication skills, be highly analytical, and have sound accounting knowledge. Additionally, you should have the ability to work effectively in a virtual global team. Financial Management, People, and Engagement (FPE) provide a single interface for Macquarie's businesses across key areas of people, strategy, communications, and financial management. Comprising two pillars - Financial Management, and People and Engagement - it is responsible for managing the Group's financial, tax, and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquarie's reputation globally. Macquarie is committed to diversity, equity, and inclusion. We aim to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process.,

Career Opportunities Job Code: IJP/ Executive - CET Position Executive No. Of Positions 1 Department Operations Function Operations - Agency Reporting to Executive -CET Band 5 Location KOLKATA1 Last date of submission Key Responsibilities: Processing of New Business Queries Discrepancy Management - FOP's WIP Management Handling Field Ops Queries & Complaints Processing of cheques / cash / credit card Poll Coll clearance Petty Cash Management Vendor Management Statutory and Facility Management Agency Contract - Existing agents Adherence to all regulatory requirements Processing of customer request - POS Sales to Service & Recruitement. Persistency -13th and 25th Month Customer Retention and Revenue Measure of Success: Applied to Paid ratio 88% Reduction in discrepancy rate 3% Resolution of GO actionable with TAT Customer / Distribution satisfaction score +3.5 100% in Day 1 Creation of PCV on a real time basis with replenishment on 40% balance Timely processing of bills and effective cost management Adhere to the laid down process and guidelines Timely processing of docs within 2 days of receipt Agent Query and Code followup Processing the agent reimbursement as per guidelines and accurately POS accuracy at 97% and Decline at 3% Collection of 13+25 Month 89% Surrender/Retention 70%,ECS Retention 30% Desired qualifications and experience: Must have a minimum of 2-3 years experience of which atleast 2 yrs in customer service / operations / Finance ELIGIBILITY Candidates who have a performance rating of G2M2 & have completed 12 months in the current role Candidates who have a performance rating of G3M3 & have completed 18 months in the current role FOR LATERAL MOVEMENT, candidate should have completed atleast 12 months in the current role & have a minimum performance rating of G3M3 Knowledge and skills required: Ability to work in a fast paced environment Strong people skills Good co-ordination skills Data management on Excel should be good Accounting Knowledge Customer Centric Career Opportunities Job Code: IJP/ Executive - CET Position Executive No. Of Positions 1 Department Operations Function Operations - Agency Reporting to Executive-CET Band 5 Location KOLKATA1 Last date of submission Key Responsibilities: Processing of New Business Queries Discrepancy Management - FOP's WIP Management Handling Field Ops Queries & Complaints Processing of cheques / cash / credit card Poll Coll clearance Petty Cash Management Vendor Management Statutory and Facility Management Agency Contract - Existing agents Adherence to all regulatory requirements Processing of customer request - POS Sales to Service & Recruitement. Persistency -13th and 25th Month Customer Retention and Revenue Measure of Success: Applied to Paid ratio 88% Reduction in discrepancy rate 3% Resolution of GO actionable with TAT Customer / Distribution satisfaction score +3.5 100% in Day 1 Creation of PCV on a real time basis with replenishment on 40% balance Timely processing of bills and effective cost management Adhere to the laid down process and guidelines Timely processing of docs within 2 days of receipt Agent Query and Code followup Processing the agent reimbursement as per guidelines and accurately POS accuracy at 97% and Decline at 3% Collection of 13+25 Month 89% Surrender/Retention 70%,ECS Retention 30% Desired qualifications and experience: Must have a minimum of 2-3 years experience of which atleast 2 yrs in customer service / operations / Finance ELIGIBILITY Candidates who have a performance rating of G2M2 & have completed 12 months in the current role Candidates who have a performance rating of G3M3 & have completed 18 months in the current role FOR LATERAL MOVEMENT, candidate should have completed atleast 12 months in the current role & have a minimum performance rating of G3M3 Knowledge and skills required: Ability to work in a fast paced environment Strong people skills Good co-ordination skills Data management on Excel should be good Accounting Knowledge Customer Centric

The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, and utilizing the frameworks and tools available. Goals and thoughts must be clearly and concisely articulated and conveyed, verbally and in writing, to clients, colleagues, subordinates, and supervisors. Process Manager Roles and responsibilities: Identify and understand business challenges propose and create solutions Partner directly with central FP&A team to collaborate on metrics, goals and business reviews Dive deeply into financial data and become a subject matter expert to provide additional insights Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organisation Preparing and presenting monthly MIS of different verticals along with analysis Build models to facilitate faster decision making decisions such as new delivery centre, investment in sales & business development or enhancement of delivery model etc. Have senior management work synergistically towards org goals and profitability through appropriate reporting and incentive plans Use of Analytics to identify key levers for overall growth and profitability Technical and Functional Skills: CA with 3+ years of post qualification experiene Strong accounting knowledge for Financial Planning roles Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness Proficient with Excel and PowerPoint Strong execution skills Self-starter and highly motivated Good presentation and communication skills and comfortable presenting at senior levels About eClerx eClerx was founded in 2000 by Anjan Malik and PD Mundhra with the goal of transitioning, managing and transforming complex business processes. Following successful careers in investment banking, Anjan and PD. graduates of University of Pennsylvanias Wharton School of Business, jointly identified significant opportunities for providing innovative services and solutions to large global companies undergoing rapid business transformation challenged by legacy systems, new technology, data inaccuracies, and ever-changing processes and workflows. Created from humble beginnings in a small office in Mumbai, today eClerx employs 17,000+ people across Australia, Canada, France, Germany, India, Italy, Netherlands, Philippines, Singapore, Thailand, UK, and the USA. To know more about us, visithttps://eclerx.com

Basic knowledge of accounting, Excel Good English Communication and writing skills Analytical skills Employee Expense Claim and Travel report checking PR/PO Creation and Invoice processing

Basic knowledge of accounting, Excel Good English Communication and writing skills Analytical skills Employee Expense Claim and Travel report checking PR/PO Creation and Invoice processing

Basic Knowledge of Accounting Analytical skills Basic Excel (VLOOKUP, Pivot Tables) – Advanced Excel not required Good English communication and writing skills (No grammatical errors)

The foundation of CapitalSquare Group was laid with the aim of establishing one of the premier financial services conglomerates in India. The group offers a one-stop solution for fund raising solutions and financial advisory services through its Merchant Banking & Investment Banking, Wealth Management, Project Management, and Insurance Brokerage arms. As a member of the team, your responsibilities will include identifying and reaching out to targets for Private Equity, conducting financial and strategic analysis of targets, preparing financial models, pitch books, presentations, and other transaction documents. You will also be involved in participating in the due diligence process and providing general support to the senior investment team throughout the transaction process. Managing relationships with Private Equity Funds and VC Funds will be a key aspect of the role. Moreover, you will be required to conduct industry and sector research to identify potential and active areas, and handle the end-to-end execution of transactions. The ideal candidate for this position should have 4 to 6 years of relevant experience in the field. Educational qualifications such as an MBA, CA, or Engineering degree are preferred. Key skills for this role include the ability to understand complex issues and explain arguments concisely, high numeracy skills, a working knowledge of accounting, and an intimate knowledge of valuation techniques and their appropriate application. If you possess the required experience and skills, and are looking to be a part of a dynamic and growing financial services group, we invite you to apply for this exciting opportunity.,

The Raw Material Store Manager plays a crucial role in maintaining accurate inventory records and ensuring efficient management of raw materials. Your responsibilities will include managing inventory records using Microsoft Excel, conducting regular physical stock counts, reconciling discrepancies, ensuring accurate valuation and accounting of inventory, and implementing inventory control systems and procedures. You will also be responsible for generating reports and analyzing data using Excel. To excel in this role, you must possess strong mathematical skills for accurate inventory calculations, basic accounting knowledge for tracking inventory values and financial records, physical stock tallying and reconciliation skills for end-of-month stocktaking, and proficiency in Microsoft Excel for inventory management, tracking, and reporting. As the Raw Material Store Manager, attention to detail, organizational skills, analytical skills, basic knowledge of accounting principles, and the ability to work accurately with numbers and quantities are essential qualities for success in this position. This is a full-time job that requires working in person. If you have the required skills and qualities and are interested in this opportunity, please send your updated CV to wprofile448@gmail.com or contact us at 8707402992.,

As a Finance Business Advisor, VP within the Infrastructure CFO organization at Deutsche Bank in Pune, India, you will play a crucial role in partnering with key stakeholders to provide insights into the drivers of the cost base. Your responsibilities will include targeted analytics, reporting, cost transparency, and future view projections to ensure transparency on overall Provider Costs and client allocations towards business divisions. You will be responsible for managing financials for the division, including month-end compilation, prediction, commentary, forecasting, quarterly software Balance Sheet substantiation, and budgeting. Your role will require a strong knowledge of key finance processes and excellent stakeholder management skills. As part of the flexible scheme at Deutsche Bank, you will enjoy benefits such as a best-in-class leave policy, gender-neutral parental leaves, childcare assistance benefits, sponsorship for industry-relevant certifications and education, employee assistance programs, comprehensive hospitalization and life insurance, and health screening benefits. Your key responsibilities will involve being a strategic CFO with an independent view, partnering with stakeholders to develop and deliver strategies, providing financial advisory on the global cost base, analyzing and reviewing P&L and Balance Sheet, ensuring cost transparency, understanding key Non-Financial Risk deliverables, advising on cost efficiencies, protecting trade settlement organization, engaging with business stakeholders, driving innovation, and supporting cost allocation reviews. To excel in this role, you should be a professionally qualified individual with 10-15 years of post-qualification experience, a strong academic background, proficiency in Microsoft Office applications, a broad knowledge of key banking issues, high attention to detail, analytical focus, strong presentation and communication skills, stakeholder management skills, and the ability to work independently and in a team environment. Deutsche Bank will support you through training and development, coaching from experts, a culture of continuous learning, and a range of flexible benefits tailored to suit your needs. The company promotes a positive, fair, and inclusive work environment where employees are empowered to excel together every day. For further information about Deutsche Bank and its teams, please visit the company website at https://www.db.com/company/company.htm. Join us at Deutsche Bank Group, where we strive for success through responsibility, commercial thinking, initiative, and collaboration. We welcome applications from all individuals who share our values of inclusivity and positivity in the workplace.,

You should be proficient in speaking French and have a strong command of the language. The role requires skills in P&L, VAT Returns, Finance Packs, Nominal Ledger Scrutiny, and Accruals. Good communication skills, both verbal and written, are mandatory. Excellent MS Excel skills, analytical abilities, and accounting knowledge are also essential. As a candidate, you will be responsible for preparing Finance Packs for clients, which includes creating Funding statements, cashflow projections, and providing commentary on Variances in the P&L statement. You will conduct monthly calls with clients to review the P&L and Balance sheet, as well as handle quarterly VAT returns and the preparation of annual statutory accounts. Additionally, you will be involved in month-end and year-end closing activities, procedural adjustments, as well as Nominal Ledger Scrutiny to ensure accurate recording of transactions. Bank reconciliation, Balance sheet reconciliation, Interco Reconciliation, updating the Fixed Asset register, and providing accurate depreciation details are also part of the job responsibilities. Furthermore, you will be expected to provide support for both internal and external audits. The ideal candidate should have 2-3 years of post-qualification experience in a similar role.,

The Assistant Controller plays a key role in managing the day-to-day operations of the Accounting Office at our organization. Your primary responsibilities will include financial analysis, financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, as well as working capital and cash control. As an Assistant Controller, you will be responsible for overseeing the internal, external, and regulatory audit processes. Utilizing your interpersonal and communication skills, you will lead, influence, and encourage the accounting team while advocating for sound financial and business decision-making. It will be essential for you to maintain open and collaborative relationships with employees, provide excellent leadership, and ensure that regular communication occurs within the team to create awareness of business objectives. In addition to managing the accounting team, you will be involved in generating accurate and timely results in the form of reports and presentations. Your role will also require you to analyze information, evaluate results, and choose the best solutions to solve problems. Ensuring the accuracy of the Profit & Loss statement, reconciling balance sheets, and complying with standard operating procedures will be part of your routine tasks. Furthermore, you will be expected to demonstrate and apply your accounting knowledge effectively. Staying up-to-date with job-relevant issues, products, systems, and processes will be crucial. You will provide financial information and guidance to executives, peers, and subordinates, as well as attend critique meetings to review information with the management team. Moreover, you will maintain finance and accounting goals by submitting reports in a timely manner, documenting profits and losses accurately, and achieving set performance and budget goals. At our organization, we believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis and strive to create an environment where all individuals are valued and respected. Joining our team means being part of a global brand that is passionate about providing exceptional guest experiences. If you are an achiever who is passionate about exceeding goals, working collaboratively in a small yet ambitious team, and continuously improving, then we invite you to be a part of our dynamic organization. By joining Courtyard, you will have the opportunity to do your best work, contribute to a purpose-driven environment, belong to a global team, and grow both personally and professionally.,

As the Finance Coordinator at Sirva, you will play a crucial role in supporting our international clientele from our Bengaluru office. With a global presence in 177 countries, Sirva is the leading provider of moving and relocation services, offering unparalleled solutions for mobility programs to companies of all sizes. We pride ourselves on delivering a superior experience through our extensive global network combined with localized attention and cutting-edge technology. In this role, you will be responsible for various key tasks, including cash application and reconciliation. You will manage bank statements, check images, incoming wires, ACH, and checks to ensure accurate cash application. Your attention to detail and analytical skills will be essential in reconciling ledger settlements and maintaining daily trackers with receipt statuses. Moreover, you will be expected to provide support within the team, acting as a backup for colleagues and facilitating effective communication. Continuous improvement and collaboration are encouraged, and you will have the opportunity to participate in team huddles, recommend process enhancements, and cross-train on various activities to enhance flexibility and efficiency. The ideal candidate for this role should have a minimum of 2 years of experience in cash application or a related field, along with strong analytical skills, attention to detail, and excellent communication abilities. Proficiency in Excel, the ability to work collaboratively in a deadline-driven environment, and financial or accounting knowledge are highly desirable. A bachelor's degree or equivalent experience is required. Joining Sirva means being part of a global team that values diversity, inclusion, and continuous improvement. We offer a flexible hybrid working model with work-from-home options, along with a range of benefits focused on health, well-being, and financial rewards. As a Finance Coordinator at Sirva, you will have the opportunity to grow your career in an international setting and work with colleagues from around the world. If you are looking for a dynamic environment where innovation and collaboration are encouraged, Sirva is the place for you. Explore endless career opportunities with us and become part of a team that is dedicated to providing the best service locally and globally. Visit our website at www.sirva.com to learn more about SIRVA Worldwide Relocation and Moving. At Sirva, we are committed to fostering an inclusive workplace that celebrates diversity and empowers employees to bring their unique perspectives to the table. We believe that diversity drives innovation and excellence, making our company stronger. If you require a reasonable accommodation during the application process due to a disability, please contact Human Resources at HRSIRVA@SIRVA.com to discuss your needs.,

Genpact is a global professional services and solutions firm focused on delivering outcomes that shape the future. With more than 125,000 employees in over 30 countries, we are driven by curiosity, entrepreneurial agility, and the desire to create lasting value for our clients. Our purpose is the relentless pursuit of a world that works better for people. We cater to leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently looking for candidates for the position of Domain Trainee/ Assistant Manager - Reinsurance. Responsibilities: - Facultative Contract Management: Setting up and maintaining the FAC reinsurance contract. - Ceded Premium/Loss Processing: Calculating and booking ceded premiums & losses in the legacy system, with good knowledge of reinsurance calculation for proportional/non-proportional contracts. - Review & Preparation of Reinsurance Bordereau. - Ensure the quarterly and yearly instructions are reviewed and incorporated. - Review and analyze financial results, comparing actual results with expectations and prior periods. - Communicate with customers and internal stakeholders on a regular basis. - Handle team, daily queries, feedback management, and drive improvements (Lean) for better controls. - Exposure to training methodology for effective training and desired results. Qualifications: Minimum qualifications: - Graduation in Commerce (BCom). - Relevant work experience. - Excellent command of Excel tools for day-to-day operations. - Proficiency in MS Excel, MS Word, MS Visio & MS PowerPoint. - Strong Accounting conceptual knowledge for daily operations and special events. Preferred qualifications: - Certification in P&C Insurance. - Good Reinsurance Knowledge and relevant experience. - Strong analytical and problem-solving skills. - Ability to communicate verbally and through emails with businesses. - Project Management skills and ability to manage multiple priorities. This position is based in Jaipur, India, and is a full-time role. The educational requirement is a Bachelor's degree or equivalent. The job posting was on May 29, 2025. If you have a strong background in operations and are looking for a challenging opportunity in the field of reinsurance, we encourage you to apply.,

This is a full-time Accounting Clerk role at Rever Homes Pvt Ltd. Your responsibilities will include tasks related to accounting, bookkeeping, finance, and preparing financial statements. The role is based on-site in Gurgaon. To excel in this role, you should possess the following qualifications: - Proficiency in Accounting Software and Bookkeeping - Sound Finance and Accounting knowledge - Capability to prepare Financial Statements - Strong attention to detail and numerical accuracy - Previous experience with QuickBooks or other accounting software would be advantageous - An Associate's or Bachelor's degree in Accounting, Finance, or a related field is preferred.,

Position Title: Chartered Accountant Location: Gurugram, Haryana Experience: 2-4 years About Us: AKMV Consultants is a boutique financial service provider and an investment banking firm founded in the year 2018. It offers a full-range of services such as HR advisory, warehousing solutions, Mergers and Acquisitions, corporate finance, Government Policies, Government incentives, fund-raising, debt restructuring, strategy, implementation, and strategic advisory services. AKMV follows integrated advisory approach that draws upon its own strength in providing strategic and tactical expertise. Job Summary: We are seeking a highly skilled Chartered Accountant to join our organization. The successful candidate will be responsible for managing various financial activities and providing financial advice to our clients. As a Chartered Accountant, you will play a crucial role in ensuring the accuracy and integrity of financial data and compliance with relevant regulations. Responsibilities: Government Policy : Government policies framework and ensuring benefits arising out of Government policies. Financial Reporting : Prepare, review, and analyze financial statements, ensuring compliance with accounting principles, standards, and legal requirements. Present financial reports to management, clients, and other stakeholders as necessary. Budgeting and Forecasting : Develop and monitor budgets, financial forecasts, and cash flow projections. Provide recommendations for cost reduction, revenue enhancement, and profit maximization based on financial analysis. Financial Analysis: Conduct in-depth financial analysis, including variance analysis, ratio analysis, and trend analysis. Identify key financial indicators and provide insights to aid decision-making processes. Risk Management : Assess financial risks and develop risk mitigation strategies. Implement and maintain internal controls to safeguard financial assets and minimize fraud or errors. Professional Development : Stay updated with industry trends, accounting standards, and best practices. Pursue continuous professional development opportunities and share knowledge with colleagues. Qualifications: Certified Chartered Accountant (CA) designation is required. 2-3 years of experience as a Chartered Accountant or in a similar role. Proficient in financial analysis, budgeting, and forecasting techniques. Proficiency in accounting software and MS Office applications. Expert Level accounting knowledge. Show more Show less